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SAP Knowledge Base Article - PreviewSymptom
An invoice was was auto-approved past a workflow step when the approver failed to take action in a timely manner. I would like for this to not happen again. How can I change the behavior for past-due invoice approvals?
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Environment
Invoice > Workflow - Approval Routing
Product
Concur Invoice all versions
Keywords
How to change the Timeout action the system takes when an invoice approval has gone past the designated approval time , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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