3821900 - If multiple Cost Objects Approvers with the same limits are listed, who gets to approve?

Symptom

What happens if more than one cost object approvers in a workflow have the same dollar limit? Will it go to both or just one? How does it pick which one?

Environment

Invoice > Workflow - Approval Routing Expense > Workflow - Approval Routing

Product

Concur Expense all versions ; Concur Invoice all versions

Keywords

What happens if more than one cost object approvers in a workflow have the same dollar limit? , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem

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