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How to Add 'Reassign' to the Actions dropdown in Worklist: Notifications and Approvals

edited Mar 28, 2025 9:56AM in Payables, Payments & Cash Management 3 comments

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

Peloton Consulting Group

Description (Required):

I am creating a custom role for a Gatekeeper who will receive invoices for approval but, instead of approving them, will reassign them to other users. I would like this user to reassign invoices directly from their worklist in Oracle (Tools > Worklist).

Currently, when I log into the user's account and navigate to their worklist, the Actions dropdown only displays Approve and Reject as options. I would like them to also see the

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