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If the commodity code is changed by the Purchasing Agent or Finance and Accounting approver, what happens to the approval flow?

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If the commodity code is changed by the Purchasing Agent or Finance and Accounting approver, what happens to the approval flow?

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If the commodity code has special approvers tied to it (such as Statewide Fleet Approver, IT Approver, etc.), then the approval flow will restart. If the commodity code has no special approvers, the approval flow will not be affected.

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