3826371 - Can I change the cost object approver after an expense report has been submitted?

I am wondering if there is a way to allow those with processor audit to change the cost object approver of an invoice or expense in process?

Expense > Workflow/Audit Rules

Concur Expense all versions

Client had inquiry about whether it is possible to change Cost Object Approver for reports in process , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem

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