3815206 - Error message: "This invoice/purchase request cannot proceed without an approver type of Authorized Approver. Please select an approver who is an Authorized Approver before proceeding."

Symptom

When approver tries to approve the invoice/purchase request but error message "This invoice/purchase request cannot proceed without an approver type of Authorized Approver. Please select an approver who is an Authorized Approver before proceeding." prompt, approver can not approve it.

Environment

Invoice > Workflow - Approval Routing

Product

Concur Invoice all versions

Keywords

AA was changed after invoice submission caused system can not find right AA , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem

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