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SAP Knowledge Base Article - PreviewSymptom
Please investigate one of our Purchase Requests. Concur System rejected the Purchase Request and sent it back to the user without any reason.
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Environment
Invoice > Workflow - Approval Routing
Keywords
Client would like to know why the Purchase Request was sent back to the user even without "Approval Time Expired Action" configured , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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