Display the Change Assignment on Current Step Dialog Box in General Ledger Budgets

The reassign feature can be configured for an approval step in the employee general ledger budget approval workflow. If the Reassign option is not displayed in the General Ledger Budget form, then the current approval step of the approval workflow does not allow budgets to be reassigned.

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

1. In the Navigation pane, select General Ledger > General Ledger Budget.
2. Use the search field to search for and select the general ledger budget that you want to review.
3. On the Actions bar, click Approve > Reassign.