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SAP Knowledge Base Article - PreviewSymptom
Our Cost Object Approver has approved the invoice, why is an exception still generated?
We have yes listed under Is Limit Approved as the condition in the workflow.
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Environment
Invoice > Workflow Approval Routing
Product
Concur Invoice all versions
Keywords
Limited approval must comply to feature hierarchy of Payment Request Authorized Approver , KBA , CON-EXP-EXP , Expenses , Problem
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