Issue with APINVAPR - AP Invoice Approval TRANSFER functionality
AP Invoice is created on Employee A (as Requestor)
Invoice is sent for Employee A approval
Employee A Transfers the Invoice approval (Reassign -> Transfer Ownership) to Employee B
Employee B Approves the Invoice
Invoice is then sent to Employee A's manager for second (manager) approval - we believe it should go to Employee B's manager
Please suggest if anyone faced this issue