Issues when creating an expense report from a TA

Good morning,

I am new to the PeopleSoft environment and I am supporting TA's and Expense and I have a question. We have had several issues going from TA's to an expense report. The issue is that When the user creates the expense report from the TA using copy a previous TA and or  use a blank TA, only 3 out of the 15 lines came across correctly but the other 12 did not show up at all. When looking at it, we noticed that the REIMBURSEMENT_CD (which, I found out it has to do with something being denied) comes back with