AP completes audit before status is 'Manager Approved'

Hi,
This is regarding the sr 3-3926612411.
Product version is 11.5.10.2
Issue
===
Customer wants to know is there any way to prevent AP to complete audit if the report status of the expense report is not 'manager approved'?
The expense report was audited for the first time on May 3 and the expense report was approved by 2 more managers after that and then re-audited again on June 8. However the report was never imported into AP, and we asked the preparer to withdraw and resubmit for approval and the whole approval process has to re-run again and a lot of time is being delayed on the payment to the requestor. It appears that because AP completes audit before manager approval it does not complete the flow properly into AP
Please advice!!
Sruthi

Hi ,
Please help!!

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Message was edited by:
user526601

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