If a transaction becomes stalled during the approval process, you can reassign the transaction to another approver. To reassign the transaction, you must have a scope of view over the transaction.
To reassign a stalled transaction:
Select Transactions > Approve.
Run the Stalled Transactions - Last 60 Days query to display a list of stalled transactions.
Click the stalled transaction you want to reassign.
In the Approval Status area, select a different approver from the list.
Click Save.