3812499 - How come the expense report did not route to the Default Approver that was updated on the user's profile?

I updated a user's Default Approver, but the expense report did not route to that person. Why did this happen?

Expense > Workflow/Audit Rules

Concur Expense all versions

Report did not route to updated Default Approver , KBA , CON-EXP-ADM-WFL-WL , Workflow , CON-CA-ADM-USR , User Administration , Problem

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