SAP Knowledge Base Article - Preview

3814207 - Why is the user directed to choose an approver when submitting a request or expense report?

Symptom

I am trying to submit a request or expense report, but when I click Submit, instead of my request or report being submitted, the page updates to display the Approval Flow tab.


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Environment

Concur Request > Workflow Concur Expense > Workflow

Product

Concur Expense all versions ; Concur Request all versions

Keywords

When submitting a request or an expense report, the user is directed to the "Approval Flow" tab to select an approver. , KBA , CON-CA-ADM , Administration , Problem

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