Audit Expense Report Error in R12.1.3

Hi,
We encountered a workflow error after audit expense report. We are on R12.1.3 version.
Issue:
We set up a Audit Rule Sets and assign it to OU, and create an expense report. Manager can approve it and Auditor can approve it, also we can see confirmation message " The audit for this expense report is complete. The approved parts of this expense report are ready for Payables invoice import and payment." But can not create expense report invoice in AP.
We then check the expense report workflow status, it stuck in "AP Approval Process".
Another testing:
We end date the Audit Rule Set OU assignment, and run the same testing, this time, we can create expense report invoice successfully.
Please help!
Winston

Thanks, this note asks to have AP department to audit the expense report from Internet Expenses Auditor responsibility. We already have done this. Acutally, the issue happens after we audit the expense report.

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