Vacation Rules feature
The client has an approval workflow in Bank Account Transfer of Cash Management module. However, there are instances when assigned approvers may be unavailable or on leave, which could cause delays in processing pending approval tasks.
Clarifications:
1. Is it possible to automatically delegate or reassign pending approval tasks to another user whenever the assigned approver is unavailable or on leave?
2. Is there a field or functionality where users can indicate or tag the reason for the delegation or reassignment?
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