3818899 - How does the system choose approvers when there are multiple cost center approvers?

I have set up multiple cost object approvers in the system. When two approvers have the same amount limit, how does the system choose approvers?

Expense > Workflow/Audit Rules

Concur Expense all versions

The logic for the system's selection of cost center approvers. , KBA , CON-CA-ADM , Administration , Problem

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