Fluid Expense Report Attachments/ File Server Question

Hi, when adding an attachment / Receipt on a Fluid expense report, the attachment is going to the root of our file server, not into the expenses folder that we have set up under Administer File Attachments for the component EX_EXP_SHEET_FL. Is there another component to add or does this page not use Administer File Attachments?

We have other components listed for other types of attachments and they are all going to the right subdirectory.

Thanks, Susan

ps. I asked about this in a SR and I got this response "Unfortunately, GSC does not own these information regarding the components used in different processes. Also, Development does not comment on our codeline and what has been delivered." I have never seen a response like this before.