Re/Un-assigning Approver of a PR (Purchase Request)
2023-09-6273 is in Waiting for Approval status
needs to be reassigned to another person
Happens sometimes, if the Assigned Reviewer is unavailable or out of the office
Go to the backend of the Finance and Purchasing application
On the purchase_requests object table
Enter PR # in keyword search
Change Assigned To field correct user
Communicate to Finance or updated reviewer they should see the PR in their Review Purchase Requests table
Last updated 8 months ago
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