A.Replace the name of the approver in the approval flow using the forward approvable feature

B.Set the alternate approver as their delegate using the delegate authority feature

C.Add the alternate approver to the appoval flow and approve the document

D.Ask an administrator to add the alternate approver to the approval to the approval flow

A.Purchase orders

B.Receipts

C.Order confirmation

D.Remittances

A.Any user in the apporval flow

B.The person who requested the requisition

C.The first user in the approval flow

D.The person who prepared the requisition

A.Negative

B.Hybrid

C.Over

D.Partial

A.Only after their own approval node

B.Only at beginning of the approval flow

C.At any point in the approval flow

D.At any point after their own approval node