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How to locate documents in someone queue for approval and then reassign them to someone else

Received Response
edited Jul 9, 2021 2:32AM in Purchasing 1 comment


There are few POs sent to the user for approval and the user is not available to approve them. They are pending his approval so how to identify them and reassign it to someone else. I know Vacation rules work for the newly created POs but how do we handle the ones which are already pending his approval. Any thoughts would help please?

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