Payables and Cash Management - EBS (MOSC)

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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

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