In AP Bills and Adjustments, the AP Viewer default Role does not have the ability to reassign the Approver if the Approval Map is designed to allow for it. AP Clerk can do this. I reviewed the Security but can’t determine what allows the field to be modified. Currently, the AP Viewer gets the pop up window for the approval but can’t select a New Approver.
I gave AP Viewer Edit access to Bills and Adjustments>>Approvals. I also played with some of the Approver ID fields in different sections.
Appreciate any help,
Chris
