Symptom
When I created a Request/Expense report and clicked the Submit Report button, the Edit Approval Flow screen appeared.
I cannot submit the report without entering the next approver, but I do not know who to enter. Why do I get this screen?
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Environment
Request/Expense > Unspecified
Product
Concur Expense all versions ; Concur Request all versions
Keywords
When submitting a Request/Expense report, why do I see an Edit Approval Flow screen and I can't submit it? , KBA , CON-CA-USP , User Profile , CON-EXP-ADM-WFL-WL , Workflow , Problem
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