Reassign Purchase Documents - How to change approver on Pending Approval change orders

Summary

Reassign Purchase Documents - How to change approver on Pending Approval change orders

Content

Hi

We want to reassign the purchase orders from Buyer A to Buyer B. I would use the Reassign Purchasing Documents ESS job and change the buyer from A to B on the purchase orders. However I am seeing that on any change orders that were in pending approval, this process did not reassign the approval to new buyer. The change orders still has old buyer for approval.

Is there way as administrator or new buyer on such PO, we can change approver ?

Thanks

Rajesh