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SAP Knowledge Base Article - PreviewSymptom
I have an invoice that got approved by my manager and I accidentally sent it back. Is there a way to skip their approval steps if I resubmit the invoice?
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Environment
Invoice > Workflow - Approval Routing
Product
Concur Invoice all versions
Keywords
The invoice already got approved by the managers and already in accounting review when it got accidentally recalled by the user. , KBA , CON-CA-ADM , Administration , Problem
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