SAP Knowledge Base Article - Preview

3823836 - Why was a report/request/invoice with a red flag approved?

Symptom

After submitting the report, a red exception flag was triggered when the approver changed and saved the field.
However, the approver was able to approve this.
Why did it happen? Is it possible to prevent approval?


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Product

Concur Expense all versions ; Concur Invoice all versions ; Concur Request all versions

Keywords

In the report, the approver can approve even though the audit rule shows a red exception flag. , KBA , CON-EXP-ADM-WFL-WL , Workflow , CON-EXP-ADM-AUR , Audit Rules , Problem

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