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    • Can a user not an approver reassign the approval to different user not having access to BPM workflow

    in Payables, Payments & Cash Management

    Summary:Regarding AP Invoice approvals, Can a user (who is not an approver) reassign approval to a different user without having access to BPM workflows. Is it a viable solution?


    Content (required):Regarding AP Invoice approvals, Can a user (who is not an approver) reassign approval to a different user without having access to BPM workflows. Is it a viable solution? Please let us know here if whether it is yes or no.


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