Expense reports were not able to reroute

Hi,

I would like to ask regarding Rerouting the expense reports.

I'm using Travel and Expense > Manage Expenses Security > Reassign Approval Work.

Scenario:

1. Reassign the expense report from TEST2 to TEST1

2. Select All

3. Click reassign

4. Back to search

5. Search again user TEST2 to verify.

6. The expense reports were still on TEST2 list. (not reassigned)

Note that the expense reports were not new. is there a rules on reassigning the expense reports? (Example: the expense date must fall between the open accounting date? etc2.)

Thank you !