SAP Knowledge Base Article - Preview

3822254 - Why the Processor is not able to change the approval status of an expense report from Processor page?

Symptom

Admin has the processor role and trying to change the approval status from Processor page using 'Change approval status' button, but it is not working


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Environment

Expense > Workflow/Audit Rules

Product

Concur Expense all versions

Keywords

Change approval status in Processor page does not work , KBA , CON-CA-ADM , Administration , Problem

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