When submitting expenses in the workflow system, the customer encounters an issue where line level approval remains in "In Review" status even after line level workflow completion. This issue occurs specifically when the expense category has a mandatory itemization requirement. As a result, the expense submission process is delayed and cannot be completed until the issue is resolved.

The expected result should be:

The main expense line status should change when the itemised line status changed to approved. But it is still showing as” in review”.

instead of showing in review