Purchase Requests: Once the attachment is uploaded, go to the Req Code box, select “RW Restart Workflow” and save. If “RW Restart Workflow is already selected, unselect and save.
Invoices: Once the attachment is uploaded, go to the restart workflow box and select RW – restart workflow, save and approve. If RW-restart workflow is already selected, select WR – restart workflow, save and approve. In the rare event you cannot save the record after attempting these two steps, contact AP for help.