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SAP Knowledge Base Article - PreviewSymptom
Why does our Report/Request/Purchase Request/Invoice goes to the user's Default Approver instead of the Authorized Approver?
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Environment
Workflow
Product
Concur Expense all versions ; Concur Invoice all versions ; Concur Request all versions
Keywords
Admin would like to know why does their Report/Request/Purchase Request/Invoice goes to the user's Default Approver instead of the Authorized Approver. , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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