SAP Knowledge Base Article - Preview

3814741 - How was a user able to approve their own Purchase Requests?

Symptom

Why are employees able to Self Approve their own Purchase Requests in the system?


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Environment

Invoice > Workflow - Approval Routing

Product

Concur Invoice all versions

Keywords

Users should not be able to approve their own Purchase Requests, how are they able to do this? , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem

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