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SAP Knowledge Base Article - PreviewSymptom
The Invoice has a Request total of more than 700K, but the system completed the Cost Object Approver step even if the approver only have 250K limit. Could you please confirm on how the system works when it comes to COA limit approval?
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Environment
Invoice > Workflow - Approval Routing
Product
Concur Invoice all versions
Keywords
Client would like to know on how Cost Object Approval limit logic works in Invoice , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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