SAP Knowledge Base Article - Preview

3823207 - How come the Approved Amount was reset to the full amount?

Symptom

We have modified the Approved Amount of an expense (partially approved) but it was changed back to the full amount.


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Environment

Expense > Expense Processor

Product

Concur Expense all versions

Keywords

Entry Level Audit Trail shows 'Reset Approval' action referring to the Approved Amount was reset to the original amount. , KBA , CON-CA-ADM , Administration , Problem

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