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SAP Knowledge Base Article - PreviewSymptom
When an Expense Processor brings up an Expense Report that is in status Submitted & Pending Approval from an Expense Approver, it appears that he is able to approve it instead of the Expense Approver.
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Environment
Expense > Expense Processor
Product
Concur Expense all versions
Keywords
We have noticed that Expense Reports that are in an Expense Approver step of the Workflow have been approved by an Expense Processor - how is this possible? , KBA , CON-EXP-ADM-WFL-WL , Workflow , CON-EXP-EXP , Expenses , Problem
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