APEXP (expenses report) workflow is in error, when retried

Hi Friends,

If the “User id” of the person is end dated the APEXP (expenses report) workflow is in error. When we remove the end date for the “user id” and retry the workflow the workflow is completing. But some times the workflow is getting approved the movement I retry.

 

On further research I noticed that the reports report are for Type 3 audit items (which do not require audit). But want to confirm if this is the reason to get expense report approved when we retry the workflow?

 

Please suggest

 

Sireesha