3826411 - Error: "This report could not be submitted. You must identify an approver before the expense report moves on to the next workflow step."

Symptom

A user is unable to submit his Statement Report. He's getting an error message that he's "missing the required approver for next workflow step". Can you help me set up his approver correctly?

Environment

Expense > Credit Card Services

Product

Concur Expense all versions

Keywords

Type the first letter(s) of the search criteria (approver's name, email address, etc.). Then, select from the resulting list. (Statement Report) , KBA , CON-CA-USP-CRC , Credit Cards , Problem

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