Can we identify which expense lines are approved and which are yet to be approved in an ER

Hi,

We are implementing PeopleSoft Expense for a client where they will have Cost Center based approval.

Scenario: Expense Report has been submitted with two Expense lines, Line 1 for CC 42000 while Line 2 is for CC 21000. Line 1 approver is ABC while Line 2 approver is XYZ. Approver ABC has approved the Expense Line 1.

Now when the Employee wishes to check which expense line is already approved and which isnt, it is possible to see it directly on the Expense Report or we need to query in on the EX_SHEET_LINE to find the status against each line?

Thank you