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SAP Knowledge Base Article - PreviewSymptom
It seems that some invoice not following the workflow to find right approver. How to resolve this.
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Environment
Invoice > Workflow - Approval Routing
Product
Concur Expense all versions ; Concur Invoice all versions
Keywords
Expense/Invoice Approver role will always prioritize following the requester's approver chain , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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