The system rejected my request due to requiring an attachment, I’ve added an attachment but cannot approve. How do I restart workflow?

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. 

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1. How do I know if I have something to approve?
2. How do I know my Purchase Request or Invoice has been fully approved?
3. My purchase order or invoice was rejected, what do I do?
4. Why was my purchase order or invoice was rejected by the system?
5. The system rejected my request due to requiring an attachment, I’ve added an attachment but cannot approve. How do I restart workflow?
6. I’m going to be out of the office, is it possible to have approvals sent to someone else in my absence?
7. We’ve had a change in staff and need to update our approvers, how do we do this?