Access to Approval Notification Reassignment
Summary:
We need to provide access to some specific set of users to reassign payables invoice approval notification from BPM Worklist. The access should be restricted by BU. And these users should not have any other Administrative access to edit Approval groups, Task Configuration.
Content (please ensure you mask any confidential information):
A custom role is created using the seeded role "BPM Workflow Financials Administrator" and assigned to user. But the user is able to see other BU approval notifications in Administrative tasks, and also the user can create new Approval Groups or edit the Task Configuration.
Please let us know if there is any other role, privilege available to provide access to reassign approval notification restricted by BU.