Question with regards to SuiteSolution Advanced Approval routing. The PO and VB records do not lock when routing, in other companies I have been at the record locks when submitting into WF and the only way to edit is reject. Our Amount Tolerance is set to 0.00 so if any edit is done to qty or amount the current approval records are wiped and reroutes from sequence 1 again. This is desired behavior, but now we have AI and SOX and they want the record locked to all edits when routing. I have put a lock workflow action in our State 2 and State 5, but in doing so we lost the ability to edit the transaction when in State 6 rejected state. If anyone has experience with Advance Approvals and locking the routing transaction, please reach out to me. Thanks, Brian Raley