Form to reassign approval requests
The AP:Reassign form appears when an approver selects one or more approval requests on Approval Central or opens the AP:Show-Detail form for a record, and then clicks Reassign.
Select a name from the user list or enter the precise AR System login name of the approver to whom you want to reassign the request, and then click OK.
If the requests that you selected belong to different processes, each of which have a different menu configuration for the user list, the user list pertaining to the first request is displayed. To choose from the appropriate user list for a request, work with a single request at a time.
Click Cancel to close the dialog box without performing any action on the request.