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SAP Knowledge Base Article - PreviewSymptom
A user has enabled the setting prompt "For an approver when an expense report is submitted" however it does not show up the Approval Flow when they click Submit Report. Why is this happening?
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Environment
Expense > Workflow
Product
Concur Expense all versions
Keywords
Expected behavior of the prompt for an approver when an expense report is submitted fuction , KBA , CON-CA-ADM , Administration , Problem
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