3821636 - Why is the system allowing the report to get submitted even if the report owner doesn't have a default expense approver?

The user should have not been able to submit the report having no default expense approver assign.

Expense > Workflow/Audit Rules

Concur Expense all versions

User has no default expense approver. First step in the workflow isn't a default approver , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem

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