Assign returned requisition lines to the previously assigned buyer

Summary:

Configuration to automatically assign the returned requisition lines to the previously assigned buyer

Content (please ensure you mask any confidential information):

As per buyer assignment rules, we have setup Buyer A to process requisitions for a Req BU. Buyer A then manually reassigns to Buyer B/C/D based on their work load.

When Buyer B/C/D return a PR back to requester and requester resubmits the PR, Oracle is routing the approved PR to Buyer A. However, as per documentation it says there is a configuration that is needed to route the approved PR back to B/C/D (instead of routing it based on buyer assignment rules)