Symptom
User would like to know how to update the approver configured in the Change Approver Action in the workflow, as the currently configured approver is inactive/terminated and the system is generating an error mentioning no approver defined while an user is submitting an invoice or when the user in the previous step is trying to approve.
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Environment
Invoice > Workflow
Product
Concur Invoice all versions
Keywords
Update Change Approver in Invoice Workflow. , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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