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SAP Knowledge Base Article - PreviewSymptom
The invoice approval workflow shows a Cost Object approver step but assigned processor was able to approve it without the cost object approves approving the invoice.
Why the cost object approvers did not approve the invoice but processor was able to approve it?
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Environment
Invoice Processor
Product
Concur Invoice all versions
Keywords
The invoice approval workflow shows a Cost Object approver step but assigned processor was able to approve it without the cost object approves approving the invoice. Why the cost object approvers did not approve the invoice but processor was able to approve it? , KBA , CON-CA-ADM , Administration , Problem
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