Invoice variation task reassignment is fully supported in the system, but whether you can reassign a task depends on your payment cycle type configuration.
Each payment cycle type includes a setting that controls who can reassign tasks:
L – Only a worker with a Leading Role can reassign the task.
A – Any worker can reassign the task.
N (or any other value) – The task can’t be reassigned.
These values are stored in the PAYMENT_CYCLE_TYPES table, in the task_reassign_flag column for the relevant cycle type.
If you’re unable to reassign an invoice variation task, check which payment cycle type the invoice uses in the Admin Tool.
You can update the configuration if needed. The system checks the task_reassign_flag at runtime, so once reassignment is enabled, you’ll be able to reassign both new and existing variation tasks even if the existing ones were created before reassignment was allowed.