Reassigning an invoice to new approver - Invoice Approval Reassign - PeopleSoft SCM BIlling

Hi ,

We are trying to reassign the invoice from the user worklist page to new approver.

Our observations : When we reassign the invoice to a different approver from the Worklist page, the worklist is getting reassigned. But the new approver is not getting the Approve/Deny buttons on the Invoice Approval Page. Also, the previous approver is still getting the Approve/Deny buttons on the invoice approval page.

Note: We want to re-assign invoice approver from the worklist page and not from "Monitor Approvals" page.

Below is the screenshot.