3811147 - Error: "You must identify an approver before the request proceeds to the next workflow step"

Symptom

Administrator would like to know why the approver can't approve the invoice. The approver was getting an error message "You must identify an approver before the request proceeds to the next workflow step."

Environment

Invoice > Vendor/Supplier

Product

Concur Invoice all versions

Keywords

Approver is unable to approve the Invoice. , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem

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