Answer
Nov 11, 2016 - 08:58 AM
If you are not the final reviewer, you can click UNDO Approval either on the Pending Invoices page or in the Invoice on the Inv. Profile tab. Once the next approver begins the approval process for that invoice, however, you will not be able to undo your approval. If you are the final reviewer for the invoice, you can undo your approval up until the time that invoice is included in an AP Batch.
