FSCM 9.2 Image 35 - Expense Report - Question PrePay Audit

Hi,

We are upgrading to FSCM 9.2 Image 35 and observed that expense report workflow is functionting differently in terms of PrePay audit. We have inactivated the PrePay Audit setup. However all the expense reports are alway being routed to PrePayAudit after the First level (Supervisor) approval. We would like to avoid prepay audit, once the Supervisor is approving it should be approved for payment. We tried expense workflow and mamange related setup but so far it's not working the way we wanted. Appreciate if someone suggest the options on how we can disable the prepay audit?

Thanks, Nav