Symptom
I'm trying to approve or process my own expense report/invoice; however, I'm unable to approve it. Why is this happening?
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Environment
TS-C Expense Approvals & Audit Rules > Processor
TS-C Invoice > Process Invoices
Product
Concur Expense all versions ; Concur Invoice all versions
Keywords
Approving own or proxy-submitted reports/invoices. , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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