Currently, when an invoice is Rejected and there are multiple Reviewers in a Reviewer Group with the reviewer sequence of 1, the rejection does not carry over to the other Reviewers. For invoices that are Approved, the approval does carry over (i.e. cascade) to the other Reviewers. FYI - our Reviewer Group settings do have the "View and approve self and lower levels" option selected for up level approval.
I don't understand why the Approval and Rejection behavior are not consistent. We use Reviewer Groups heavily so Rejected invoices are very confusing to other Reviewers because they do not disappear from their Unapproved Invoice queue.
Randy Smith
| Company | Dynamic Systems, Inc. |
| Job Title / Role | Applications Manager |
| I need it... | Yesterday...Come on already |
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Just following up on this to see where it is at? It has been over a year and I have not heard of a solution?
Issue: When one reviewer rejects a vendor invoice it does get marked rejected for the other reviewers. So they waste time reviewing an invoice that has already been rejected.
The approval cascades to the other reviewers. Why would the rejection not do the same?