Expense declaration to be approved by the auditor who requested more info & not available for others

Hello,

We usually need to request more info to the employee because we are missing a proof/attachment/receipt. When doing this, the expense declaration can only be approved by the agent who requested more info (last audited by) - it can't be approved by no one else.

Is there a way to not have this situation in Oracle? Meaning that if an Ops agent request more info for an expense, that another Ops agent can approve it the next day. Currently the declaration is blocked under the agent's name.

Please suggest.

Thanks,

Abinaya P