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SAP Knowledge Base Article - PreviewSymptom
I have a Purchase Request that was routed to the wrong person for approval. As a result, I need to see the Approvers within the Cost Object Approver list so that I can access if the approval workflow is set up properly.
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Environment
Invoice > Workflow - Approval Routing
Product
Concur Invoice all versions
Keywords
How to view the Purchase Request Cost Object Approver's list , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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