How to restrict Users in the Invoice reassignment list of value
Summary: When an Invoice approver is reassigning or delegating approval workflow to other user, the user List of Value displays all users. Is there a way to restrict the list so that only specific users are available in the list.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
24C
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0