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SAP Knowledge Base Article - PreviewSymptom
The field of "Default approver for your Expense Reports" or "Default approver for your Statement Reports" is greyed out and I am unable to modify the approver from Profile Settings.
Profile Settings > Expense Settings > Expense Approvers > Default approver for your Expense Reports
Profile Settings > Expense Settings > Expense Approvers > Default approver for your Statement Reports
How can I modify it?
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Environment
Concur Expense > Expense Approvals
Product
Concur Expense all versions
Keywords
Why is "Default approver for your Expense Reports" or "Default approver for your Statement Reports" greyed out and unable to be edited from Profile Settings? , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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