3816896 - How do we remove Cost Object Approvers?

Symptom

I've noticed that some of my requests and reports are being directed to unintended approvers. Upon investigation, I've realized this is due to an outdated Cost Object Approvers List. What's the process of removing an approver from this list?

Environment

Concur Expense > Workflow/Audit Rules Concur Request > Workflows

Product

Concur Expense all versions ; Concur Request all versions

Keywords

I want to remove a Cost Object Approver from the Cost Object Approver List. How do I do that? , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem

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