Expense Report is processed and Paid but still showing up on Approvers list

Hello. We are on Peoplesoft 9.2 tools 8.58. We have an expense report that has been approved and paid but still showing up in the approvers worklist. I researched and found that the PS_EX_SHEET_HDR BUDGET_HDR_STATUS field is N. I am going to update it to V but wanted to make sure no other tables need to be updated. Thanks in advance for your help.

Karen Larroche

CCSF