Payables Transfer To G/L Printing

Print options are correct in the concurrent program definition.

We have a request set built to run the Invoice Validation and Payables Accounting Process. Within the Payables Accounting Process, the Payables Transfer To G/L and Journal Import are spawned.
The audit reports from the accounting process, the journal import, and the transfer to G/L reports are all supposed to be sent to a report archive tool. However, only the audit report and journal import report are being sent to the archive.
How do I have to code the request set in order to get the Payables Transfer To G/L report to the archive?