Customer is unable to re-approve a PO when the re-approval rule in purchasing polices is activated for POs. Issue is that purchase order reapproval rule is created and activated for some fields but still when any change happens it goes for workflow.

This issue was previously raised in many other bugs as follows:

1- BUG 478498

2- BUG 969102

3- BUG 868849

Please prioritize this issue as it's been requested by multiple other customers with thanks!