3820506 - Exception: "This expense report can not be submitted. No approvers are defined in your workflow. Please contact your expense administrator."

Symptom

A user is unable to submit an expense report. The exception shows "This expense report can not be submitted. No approvers are defined in your workflow. Please contact your expense administrator.".

Environment

TS-C Expense Approvals & Audit Rules > Workflow

Product

Concur Expense all versions

Keywords

I'm unable to submit an expense report because of the exception "This expense report can not be submitted. No approvers are defined in your workflow. Please contact your expense administrator.". , KBA , CON-CA-ADM , Administration , Problem

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