SAP Knowledge Base Article - Preview

3814773 - How to update the approver in Change Approver Action in Invoice Workflow?

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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