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SAP Knowledge Base Article - PreviewSymptom
An invoice was approved by a Processor but was pending approval with another user.
How can I prevent the Invoice Processor from approving invoices that are pending other approvers?
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Environment
Invoice > Workflow - Approval Routing
Product
Concur Invoice all versions
Keywords
How can I limit Processors to only approve invoices in 'Accounting review' and not approve requests that are pending other approvers? , KBA , CON-CA-ADM , Administration , Problem
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