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SAP Knowledge Base Article - PreviewSymptom
We have a manager on annual leave and I need to reassign some expense reports awaiting for his approval. How can I do this?
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Environment
Expense > Workflow/Audit Rules
Product
Concur Expense all versions
Keywords
I would like to reassign expense reports to a different approver. , KBA , CON-CA-ADM-PAS , Policy Assistance , CON-EXP-EXP , Expenses , CON-EXP-ADM-WFL-WL , Workflow , Problem
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