QTY REC hold approver needs to changed

Hi Team,

We have few AP invoices where QTY REC hold is applied and the workflow is started and not being approved because the correct approver is  not notified with the workflow.

Kindly advice me where to change the approver in order management so that the workflow will be notified to correct approver.

And for Few invoices of QTY REC hold the invoice goes to terminated-not approved work flow status with out initiating the workflow.

Thanks,

Govardhani Ethirajan.