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SAP Knowledge Base Article - PreviewSymptom
One of user's cash advance routed to different approver for approval at Cash advance Approval2 , while his default cash advance approver not changed ever. Why this happened?
Our cash advance workflow set as
Step1: Cash advance Approval (Role: Expense Approver)
Step2: Cash advance Approval2 (Role: Expense Approver)
Step3: Cash advance Reviewed (Role: Expense Cash Advance Administrator)
Read more...
Environment
Expense > Permissions
Product
Concur Expense all versions
Keywords
cash advance routed to different approver , KBA , CON-EXP-CAV , Cash Advance , Problem
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