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SAP Knowledge Base Article - PreviewSymptom
A user has multiple budget approvers appearing in the approval workflow of their expense report, despite these approvers not being configured for them.
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Environment
Budget > Ancillary Expense
Workflow > Workflow/Audit Rules
Product
Concur Expense all versions ; Concur Invoice all versions
Keywords
Multiple unexpected budget approvers are appearing in your expense report approval workflow even though they weren't configured for your account. , KBA , CON-EXP-EXP , Expenses , Problem
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