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SAP Knowledge Base Article - PreviewSymptom
Is it possible for an Expense Report to be returned to a specific step in the process rather than being sent back to the Report Owner?
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Environment
Expense > Workflow
Product
Concur Expense all versions
Keywords
An Expense Report can only be returned to the Report Owner before processor approval. , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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