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SAP Knowledge Base Article - PreviewSymptom
In our workflow, the Authorized Approver step didn't configure Amount or Limit based, how is the system determines which approver to be used in this step?
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Environment
Expense > Workflow
Request > Workflow
Product
Concur Expense all versions ; Concur Request all versions
Keywords
Search authorized approvers , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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