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SAP Knowledge Base Article - PreviewSymptom
I am unable to re-route the expense report to another approver using Administer Approval Queue.
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Environment
Expense > Expense Processor
Product
Concur Expense all versions
Keywords
I want to route the report to different approver, but I am not getting option to re-route the report from one approver to another approver. , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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