We have process flows set up for some MSS actions and when we perform corrections to those actions we have to follow the process flow again. How are others handling corrections to data that was originally submitted through MSS and subject to process flows? An example is...
MSS termination entry sends an e-mail to the HR team. Once the HR team approves the termination entry submitted by the manager, e-mails are sent to IT, payroll, etc. When we make a correction, the flow starts over and HR receives the notification, has to approve the correction and another set of e-mails is generated to IT, payroll, etc. We want to eliminate the duplicate e-mails and perform corrections outside of the process flow. Thanks!