APINV return back to the previous approver in the Approval sequence

Dear All
Some Invoice's return back to the previous approver in the Approval sequence although the previous approver has approved it. Issue has come abruptly No modifications or changes has been taken place. The Approver sequence has been already completed but the sequence is starting again in the Approval Hierarchy.
Workflow is getting completed if it is approved by workflow admin.
Regards
Arifuddin
Edited by: user11309801 on Oct 30, 2011 4:59 AM

The usual suspect is some vacation rule. If that is not the case, you might be hitting an issue with workflow/AME and would need to research on Metalink.

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