SAP Knowledge Base Article - Preview

3813735 - Why Cost Object approval in my report was reset?

Symptom

I would like to know why my report goes again for approval to all the previous Cost Object Approvers.


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Environment

Expense > Workflow/Audit Rules

Product

Concur Expense all versions

Keywords

After one or more fields are changed on the Expense entry, the Cost Object Workflow will reset. , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem

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