3812332 - Error:This report could not be submitted. You must identify an approver before report moves on to next workflow step

How can the user submit the report when receiving an error: You must identify an approver before report moves on to next workflow step

Expense > Unspecified - Expense

Concur Expense all versions

How can the report be submitted when receiving this error , KBA , CON-EXP-EXP , Expenses , CON-CA-ADM , Administration , Problem

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