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Re-assign approvals to a group

in Self Service Procurement 1 comment

Summary:

How do we re-assign approvals to a group. In our scenario we have re-assigned User A' s approvals to User B, however the approvals are being routed to User B and his manager (User C). Is there a way to stop approvals from being sent to User C temporarily until User A is back?

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Version (include the version you are using, if applicable):

23C

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