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SAP Knowledge Base Article - PreviewSymptom
When I check the approval flow for an invoice from Details > Approval Flow, I received an error.
This request could not be submitted. The approval workflow used by this request is now invalid. Select a new approver in order to approve and process this request.
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Product
Concur Invoice all versions
Keywords
Your invoice's approval workflow is no longer valid because the workflow configuration has changed since the request was created. , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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