Symptom
Reports that contain only expense types X and Y should skip a specific workflow step (Concur Audit Service). Can we set up this rule?
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Environment
Expense > Workflow/Audit Rules
Product
Concur Expense all versions
Keywords
Setup a rule so that Expense Reports containing specific expense types skip a workflow step , KBA , CON-CA-ADM , Administration , CON-CA , Cross Applications , Problem
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