SAP Knowledge Base Article - Preview

3824304 - Workflow-Pending Exception Review

Symptom

The reports which are actioned as Pending Exception Review by the Concur Audit team is getting Auto Approved at the Pending Exception Review (Expense Processor) Step even if the Skip Step Rule is Configured with Condition as below:

Report | Approval Status| Not Equal | Pending Exception Review


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Environment

Expense > Workflow

Product

Concur Expense all versions

Keywords

The reports are skipping the Pending Exception Review step even if the report was marked as Pending Exception Review by the Concur Audit Team , KBA , CON-EXP-EXP , Expenses , Problem

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