Expense Report Approval

Scenario: T&E Reviewer deletes one Line, then budget checks the Expense Report, and then marks the Expense Report as "Reviewed". Expense Report is routed to the next approver and It is successfully approved, but the Header status remains in PAR (Approvals in Process) instead of APY (Approved for Payment) and it is because the line that was deleted is removed from PS_EX_SHEET_LINE record, but it remains on the PS_EX_SHEET_AW record as a result the Approval Workflow process does not properly updates the header status because it thinks this non-existing line is still pending approval and the Expense Report remains on the