When running NEM processing, is it designed to pick up both vouchers and expense reports with the sa

I am trying to set up the process for AP vouchers, but depending on how I configure it, I am sometimes getting an error because it is picking up ERApproval rows in the EOAW_ESCAL_VW table, and at other times I am not getting any matches when it is reading from the EOAW_NTF_PRNT table.

We are on 9.2