SAP Knowledge Base Article - Preview

3823306 - If multiple Cost Objects Approvers with the same limits are listed, who gets to approve the expense report?

Symptom

What happens if more than one Cost Object Approver in a workflow have the same dollar limit? Will it go to both or just one? How does it pick which approver?


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Environment

Expense > Workflow/Audit Rules

Product

Concur Expense all versions

Keywords

KBA , CON-CA-ADM , Administration , Problem

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