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SAP Knowledge Base Article - PreviewSymptom
We have an approver who approves often but I think that his invoices are being approved automatically by the system (concur) How do we turn that feature off. I do not want Concur to be able to over ride any invoices pending approval. I want the manager assigned to the invoice to approve it no matter how long it is pending.
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Environment
Invoice > Invoice Settings
Product
Concur Invoice all versions
Keywords
To disable Allow Self Approval option , KBA , CON-CA , Cross Applications , CON-CA-ADM , Administration , Problem
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