Reset workflow status for vendor invoices from Unrecoverable to Draft
|Enabled for||Public preview||General availability|
|End users by admins, makers, or analysts||Aug 5, 2019||Oct 1, 2019|
You can use the Workflow history page to reset the workflow status to Draft. This page can be opened from the Vendor invoice page or by going to Common > Inquires > Workflow. To reset the workflow status to Draft, select Recall. You can also reset the workflow status to Draft by selecting the Recall action on either the Vendor invoice or Pending vendor invoices page. After the workflow status is reset to Draft, it becomes available for editing on the Vendor invoice page.