Audit of expense report based on expense template

Hi All,

We have configured a rule in the task "Manage Expense Report Audit Rules by Expense Templates and Types" for a certain expense template. This rule is also committed to the business unit in the "Manage Expense Report Audit and Receipt Rule Assignments" task. When submitting expense reports for using that template, the report does not route for audit.

We have only two expense templates in use. Template 1 requires all reports be routed for audit, and Template 2 does not require any audit. But no reports are being routed for approval. The rule is committed to the business unit. The expense report is created for dates after the start date of audit rule.