SAP Knowledge Base Article - Preview

3820477 - Why invoice skipped the authorized approval steps after the first approver who has no enough approval limit approves the invoice?

Symptom

We have Authorized Approval steps for 1 to 4, the steps 2-4 has skip condition rule for limited approval.
But after the first approver finished the approval the step 2-4 all skipped, even though the first approver has no enough limit under Authorized Approver List.


Read more...

Environment

Invoice > Workflow - Approval Routing

Product

Concur Invoice all versions

Keywords

The logic of limit approval for invoice , KBA , CON-EXP-ADM-WFL-WL , Workflow , 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.