SAP Knowledge Base Article - Preview

3828879 - Why an Expense Delegate can approve reports without Expense Approver permission?

Symptom

The user is approving Expense Reports as Delegate of an Approver without having Approval permission


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Environment

Expense Approvals & Audit Rules > Delegate Configuration

Product

Concur Expense all versions

Keywords

The user does not have Expense Approver permission checked in his profile yet he can approve as delegate , KBA , CON-EXP-ADM-DEC , Delegate Configuration , Problem

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