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How to reassign requisitions

in Self Service Procurement 2 comments

Hello all,

We've just gone live with Fusion ERP and I have a question relating to a query we get a lot within our business. If someone has raised a requisition and it goes to a supervisor who has gone on A/L and not setup a vacation rule, how do we go about reassigning (delegating) it to another manager to approve.

In R12 we would go to the Workflow Manager, enter the code REQAPPRV and the key was the requisition number, from there we could reassign it.

I have a feeling it should be via BPM but I could be wrong and out S/I hasn't been much help with regards to this question.

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