Symptom
When trying to approve a report, the approver receives the following message in red: "Your workflow is configured such that the report would come back to the report owner during some step. Please contact your Employee Administrator to change the approvers." How do I fix this?
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Environment
Expense > Workflow/Audit Rules > Workflow
Product
Concur Expense all versions
Keywords
Approver cannot submit their own Expense Report , KBA , CON-EXP-ADM-WFL-WL , Workflow , CON-CA , Cross Applications , Problem
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