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Can An Admin person manage Suspended Approvals?

in Payables, Payments & Cash Management 1 comment

Cloud ERP R13 24C.

Implementing Payables Invoice Approvals.

We want to be utilise the Suspend option that Approvers can see in the BPM worklist notification for invoice approvals.

Our questions are :

  1. Can the Suspend option be made available in the email notification as well as the BPM worklist?

2. Can an Admin / Central Services person view / manage all Suspended workflow approvals (to reinstate them or just view and prompt the Approver). I was expecting to be able to see them in Transaction Console but this does not show them ? The approver may suspend the approval and then forget to reinstate - where is the check point to catch suspended workflows?

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