Paid Expense Reports are still lying in Transaction to approve

1. We are seeing Paid Expense Reports are still lying in Transaction to approve this is happening in DEV and Production.

2. When trying to click on transaction id or the Description there is a message stating it is already approved.

3. This issue is not happening for all the transaction but for some. When trying to replicate, the transactions are approved and they are moving out of the transactions to approve queue.

4. We would like to know what is the table responsible for these transactions and if any update on the table can move these Paid transactions out of Transaction to approve queue.