SAP Knowledge Base Article - Preview

3814732 - Why was the Budget Approver skipped in the approval flow?

Symptom

I have a purchase request/invoice/expense report/request that were skipped due to the missing budget approver configuration. However, I'm not sure what I have missed.


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Environment

Expense | Request | Invoice > Budget

Product

Concur Expense all versions ; Concur Invoice all versions ; Concur Request all versions

Keywords

I would like to know why the budget approver was skipped in the approval flow. , KBA , CON-EXP-BUD , Budget , Problem

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