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SAP Knowledge Base Article - PreviewSymptom
I would like to know if it is possible to send a report back to an Approver, without having the employee to re-submit the report.
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Environment
Expense > Workflow/Audit Rules
Product
Concur Expense all versions
Keywords
Sending expense report back to an Approver , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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