Concur has a setting under Profile Settings > Expense Prferences > "Prompt- For an approver when an expense report is submitted". The checkbox is enabled by default and causes an error when we try to approve an expense using Concur API. We can turn the setting off and it works. But somehow the checkbox is auto enabled after a few days. Is this a bug? Is there anyway to turn this check off permanently? or Is there an alternate to this problem?