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SAP Knowledge Base Article - PreviewSymptom
When an Expense Report is sent back during the approval process, any Approval Flow changes that were made manually from the Report Details > Report Timeline are not retained.
This behavior applies both to manually added approvers and to approvers who were substituted for existing approval steps.
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Environment
Expense > Workflow
Product
Concur Expense all versions
Keywords
Approval flow changes made in the Report Timeline are reset when an Expense Report is sent back/recalled. , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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