Reassigning Incomplete AP Invoice

Content

Hi,

I have gone to Setup and Maintenance > Search > Manage Task Configurations for Financials and edited the "FinApHoldApproval" FinApIncompleteInvoiceHold Task.

I have enabled Rules for these Hold Types:

• Received quantity
• Price
• Amount received
• Ordered quantity
• Amount ordered

Users assigned to a specific Role will end up with their name in the Assignee field on an Incomplete AP Invoice - as per screenshot below.

I wondered if there is any way to reassign the invoice to someone else? I have gone into the invoice and looked but cannot see the Assignee is visible anywhere on the invoice, and an update via the Actions menu is not an option either.