EX8.9: Expense report goes to Pending or Approved for Payment after submitting in 8.9
EX8.9: Expense report is straight away going to 'Approved For Payment' and with 'Resubmitted' action in Action History.
Answer:
This is because of the incorrect code in SAC_AW.TRACE.XML Trace
Original code - &userinstnode = &stepInstNode.AddElement("user step");
Revised code - &userinstnode = &stepInstNode.AddElement("userstep");
Note: This is also posted in Bundle#12 for SCM.