Cash Advance Reassign
This topic discusses the Cash Advance Reassign workflow.
Description
| Information Type | Description |
|---|---|
|
Event Description |
A transaction is assigned to a different approver through the Reassignment page. |
|
Action Description |
When a transaction is reassigned to a different approver, the system sends the new approver a notification. |
|
Notification Method |
Email and worklist. |
|
Email Template |
Cash Advance Reassign. |