We have an employee in audit list membership but his expense reports are not going for auditor aprvl

Summary: We have an employee in audit list membership but his expense reports are not going for auditor approval. We have checked the “Audit expense reports of individuals on audit list” in both Manage Expense Report Audit Rules and Manage Expense Report Audit Selection Rule. Expense report is going to "Ready for payment processing" after manage approved it instead of going to auditor approval required.

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