Need to exculde Expesne Module and General Ledger JVs from Control Budget

Hi All,

I created a control Budget for Parent Accounts using the control level on the header as Absulote and the calendar as Quarters.
Now, I am trying to exclude the Expense Module and General Ledger JVs from the Control Budget but I am facing issues.
I created a Supplemental Rule and added the Source Expense Management and Journal Entry then selected the Control Level as approval.

*Type *Value

	Business function Expense management; Journal entry

But when after the expense report was approved, audited then transferred the report to Payables, and tried to validate the Imported Exp Report invoice system Holds the invoice, and under System Holds I found that the issue is