Having an issue with the Reassign process when approving AP bills.
Bills are assigned using our Approval Map and occasionally a bill needs to be reassigned to someone outside the Approval Map. Our approvers need to put the bill on hold and enter the correct project task and cost code. Once they remove the hold they are no longer the assigned approver (the Approval Map assigns it back to the original approver). Ideally the bill needs to be put on hold to edit and keep the reassigned approver – any help on how to make this work would be appreciated.
Best answer by NuwanTharanga62View original