Journal Re-assignment Functionality

Hi,

One user from India BG has created a JE for US Primary ledger and submit for approval. As per the approval functionality, It goes to his manager for approval who belongs to US BG.

Manager has authorization limit to approve the JE but rather approving at his end, he want to Re-assign the JE to another person who has also authorization limit in US ledger but Re-Assign list of values showing employees who are in the same business group as the journal preparer(IN BG).

How can assignee list show/populate value from US BG when journal preparer is from India BG.