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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?
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Environment
Expense > Workflow/Audit Rules
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
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