How to reassign pending PO approvals to another approver
Summary:
How to reassign pending PO approvals to another approver.
If we set vacation rules, it will only work for new transactions i believe.
Is there a way to reassign the PR or PO currently submitted for approval and in progress to a new approver ?
Version (include the version you are using, if applicable):
23C (11.13.23.07.0)
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