3822258 - Error: This expense report can not be submitted. No approvers are defined in your workflow. Please contact your expense administrator.

I am unable to submit expense report due to error of no approvers defined in workflow although approver is assigned is users profile.

Expense > Workflow/Audit Rules

Concur Expense all versions

Expense report can not be submitted due to approvers defined for workflow , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem

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