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SAP Knowledge Base Article - PreviewSymptom
Employee submitted an expense report and the report was sent to Concur Audit Step for approval and after the report was approved by concur audit, it was sent to a terminated approver.
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Environment
Expense > Workflow/Audit Rules
Product
Concur Expense all versions
Keywords
After user submitted the expense report, it moved to concur audit for approval and then it moved to terminated approver's approval queue for approval. , KBA , CON-EXP-ADM-WFL-WL , Workflow , CON-EXP-ADM-AUR , Audit Rules , Problem
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