SAP Knowledge Base Article - Preview

3824553 - How can I skip same approver to approve my report as approver already approved it the first time?

Symptom

My expense report (or request) is approved by the same person and in that case, same person is approving the report. Can I skip same approver to approve an expense report twice even though the Authorized Approver and the Line Manager are the same?


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Environment

Expense > Workflow/Audit rules > Workflow Request > Workflow

Product

Concur Expense all versions ; Concur Request all versions

Keywords

Report has been approved by the same person twice. , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem

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