Iexpense - User enters expenses on behalf of other Employees

Client is having an issue;

A user is responsible for entering expenses for certain employees. When the user submits, the expense statment has a "PENDING INDIVIDUAL APPROVAL" status. The reason the user enters the expenses for these employees is because these employees work in the field and they do not have access to Oracle. According to the user, Iexpense did not do this before, once they submit expense reports on behlaf of the employee, the staus would be "PENDING MANAGER APPROVAL".

SETUPS:

The user has Securing Attribute ICX_HR_PERSON_ID Application is Self-Service Web Applications and the Value is the employees that they enter expenses for.