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Expense reports resubmitted after "Request More Information" approval flow?

in Expenses

Hi,

We have encountered a scenario where:

Employee submits expense report to Manager A

Manager A requests more info, Manager A subsequently goes on vacation and set their vacation rule to delegate approvals to Manager B

Employee submits the missing information

The expense appropriately routes to Manager B, however from the carousel view it only indicates being assigned to Manager A. I would expect to see it list Manager A and Manager B like in any other delegated approval scenario.

Is this intended behavior/an oversight in the application?

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