/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Each time my Approver approves an expense report, it keeps routing back to them for additional approval. Why will the report not advance forward to the next step of the workflow?
Read more...
Environment
TS-C Expense Approvals & Audit Rules > Workflow
Product
Concur Expense all versions
Keywords
Approver is approving an expense report but after approving it comes back to them again for approval. , KBA , CON-CA-ADM , Administration , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)