Expenses Reports after Reporting Manager Approval Not showing up in Expense Responsibility or Audit

Hi Everyone.

I am facing issue on not showing up of iExpenses reports in the Expense Responsibility or Audit Responsibility after reporting manager / supervisor approval.

Once the user submit the expenses report, it goes to reporting manager / supervisor for approval. Once approved, it can't be viewed in the Expenses Responsibility or audit responsibility.

But its active in the workflow with status as "Blocked". When we checked in the table "ap_expense_report_headers_all" the source shows as "NonValidatedWebExpense" insted of "SelfService".

This issue is not for all expenses reports, its impacted only for some expenses reports which we are not able to approve / validate / make payments.