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SAP Knowledge Base Article - PreviewSymptom
Workflow has change approver rule to assign approver based on rule criteria. Within report go to Details>Approval flow, the correct approver is not shown. Why does this happen?
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Environment
Expense > Workflow/Audit Rules
Product
Concur Expense all versions ; Concur Invoice all versions
Keywords
I am seeing a different approver name in the report workflow rather than approver for approval step , KBA , CON-EXP-ADM-WFL-WL , Workflow , CON-EXP-ADM-FEH , Feature Hierarchies , Problem
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