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SAP Knowledge Base Article - PreviewSymptom
Expense has sent back to user from Hold for receipt status after approval expired though the approval expired action is set as "Send to Approver's Apporver"
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Environment
Expense > Workflow/Audit Rules
Product
Concur Expense all versions
Keywords
Expense report has sent back the user from Hold for receipt status , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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