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SAP Knowledge Base Article - PreviewSymptom
As an expense processor, I found I could modify an approver within the approval flow except the current approver, or any approver step already approved.
Is it possible to modify the current approver within the approval flow when the expense report was already routed to this approver?
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Environment
Expense > Workflow/Audit Rules
Product
Concur Expense all versions
Keywords
Modify current approver within the approval flow , KBA , CON-CA-ADM , Administration , Problem
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