3820461 - Why did a user's expense report go to the wrong approver?

I have noticed an expense report that did not go to the expected approver. Why did the report require approval from the wrong approver?

TS-C Expense Approvals & Audit Rules > Workflow

Concur Expense all versions

Report went to wrong approver , KBA , CON-EXP-EXP , Expenses , CON-EXP-ADM-WFL-WL , Workflow , Problem

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