SAP Knowledge Base Article - Preview

3818109 - How do I know if the expense approver was changed by user or selected by system?

Symptom

We have our workflow Manager Approval step setup with "Approver Editable By: Both Employee and Approver", in this case, and we found that there is no log in Audit Trail when the approver was changed by report owner, how do we know if the the approver who approved the report was selected by user or system?


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Environment

Expense > Workflow

Product

Concur Expense all versions ; Concur Request all versions

Keywords

Admin would like to know how to confirm if the expense approver who approved the report was user selected or system selected. , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem

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