Display the Change Assignment on Current Step Dialog Box in Expense Reports

The reassign feature can be configured for an approval step in the employee expense approval workflow. If the Reassign option is not displayed in the Expense Report form, then the current approval step of the approval workflow does not allow expense reports to be reassigned.

You must have the appropriate access rights to perform this approval workflow task.

1. In the Navigation pane, go to the My Stuff section and select Expense Reports.
2. Use the search field above the Expense Reports form to search for and select the expense report that you want to review. You can use the All Pending Approval search filter to find and open the expense report.
3. Review the expense report and click Reassign. The Change Assignment on Current Step dialog box displays.