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SAP Knowledge Base Article - PreviewSymptom
Our company's owner needs to be able to approve invoices on his own authority - he does not have a manager or approver or any one above him in the authority. How do I set this up?
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Environment
Invoice > Invoice Settings
Product
Concur Invoice all versions
Keywords
Enable enable Self Approval on invoice module , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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