POWL does not update Expense Reports for Approval

Hi,
I am about to replace the UWL with POWL and the configuration have been made successfully when it comes to leave approval and expense reports but the Expense reports for approval refuses to update itself (no items in the list)
If I go to Transaction code SWI5 am I able to see all u201Cwork items to be processedu201D . From this list I can see three Task IDs
TS12300097      Approval Process (1 work Item)
TS31000007     CATS: Approval by Supervisor (1 work item)
TS99300002     Approve travel expenses (2 work Items)
In transaction POWL_COCKPIT in the maintain POWL Type details I have flagged the Sync. Call for FITV_POWL_TRIPSFORAPPROCAL_EXP. I have also assigned same Task ID as Approve travel expenses (TS99300002) to POWL in transaction SM31 table IBO_C_WF_TA_P_SC.
Result is that the list is empty in the POWL but if I go to UWL Authorize list it shows 2 items which is correct.
Please help me out here because I have searched a lot for a solution but havenu2019t found anything.

Remember Employee list is the key! Did you maintain it?
The employee list can also be maintained centrally in the R/3
backend for all users (managers). Therefore please use the
transactions FPB_MAINTAIN_PERS_M or FPB_MAINTAIN_PERS_S.
With this the object list is done for the POWLs.
If no emplyoee list exists for the manager, then there will be no items.
POWL is based on personalization framework where every user has its own
set of queiries and types, which are assigned using TX POWL_QUERYR or
POWL_TYPER which is role based. Similarlaly POWL_QUERYU and POWL_TYPEU
for user based.
If you want to delete a query from all users, please delete a entry from
POWL_TYPER or POWL_QUERYR.
More information on POWL can be get from
http://wiki.sdn.sap.com/wiki/display/WDABAP/POWL
http://help.sap.com/saphelp_erp60/helpdata/EN/42/d6652b755c1630e10000000
a1553f7/frameset.htm
Once you delete the entry, please run the report POWL_d01.Please check
the details of report before running it.

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