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SAP Knowledge Base Article - PreviewSymptom
Expense reports are getting auto-approved in an approval step upon re-submission after being sent back to the employee.
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Environment
Expense > Workflow/Audit Rules
Product
Concur Expense all versions
Keywords
When an expense report was sent back to the user by an Approver or Processor on resubmission it's skipping an approval step. , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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