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SAP Knowledge Base Article - PreviewSymptom
There are some expense types which are required to be approved by a specific approver instead of the user's default approver at the Manager Approval step
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Environment
Expense > Workflow
Product
Concur Expense all versions
Keywords
Certain expense types which are required to be routed to/approved by a specific approver at the Manager Approval step , KBA , CON-CA-ADM , Administration , Problem
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