How to re-assign Approval Notification iProcurement
I have the following situation:
- iproc was created, approved and PO created.
- User/Requestor then created Change request and forwarded for approval to Buyer
- Buyer left the company without approving change request
- PO is now in status "In process", one can do nothing to this PO to cancel or approve.
- Buyer account has been de-activated. Due to internal/adutitory policies we can't re-activate user account.
Now I need to complete/finalise this transaction but need to find a way to re-assign the approval of the change request.
Does anyone have any helpful information on what I can do?
Regards,