3822713 - Why did the expense report require another approver’s approval in the first workflow step (default approver)?

An employee submitted an Expense Report and instead of the report being forwarded to the user's approver, it was forwarded to a different approver (in the step that should have been approved by the user's approver).

The report owner submitted the report and instead of it going to the owner's default approver, the report went to another approver. , KBA , CON-EXP-ADM-WFL-WL , Workflow , CON-EXP-EXP , Expenses , Problem