Hi,
We are proposing an enhancement to ensure the invoice status does not change when selecting NEXT on the Reroute screen. The status should only update after the user selects SUBMIT. This prevents invoices from incorrectly moving out of Pending Approval and ensures workflow accuracy. Please review and endorse this change if you support keeping the invoice status consistent until a true action is taken.
Link: 123183
Thanks,
Have a great Day.
Paulo
