T&E Deleted Lines removed from T&E line records but not from AW records
The instances summarized below have been observed in the past.
TA Lines removed by TE Reviewers are only deleted from TA Line record, but not from Approval Workflow Record as a result such removed line(s) is still pending approval that only the Workflow Admin could approve on behalf of the TE Reviewer for TA to successfully route to the next approver, otherwise is lingering on TE Reviewer’s queue even after they click on the Reviewed button and if they click on the Reviewed button a second time the header status of TA is updated to “Denied”
Expense Report lines removed are only deleted from line record, but not from Approval Workflow record as a result such lines linger on TE Reviewer's queue even after being reviewed, the status remains approval in process after being fully approved that only the Workflow Admin could approve on behalf of the TE Reviewer for Expense Report to be updated to Approved for Payment.