After the 2020.1 release, the status on the Approve Expense Report stopped working properly for our accounting team. It now shows “Pending Subordinate Approval” instead of the actual expense report status “Pending Supervisor Approval”. If I customize this view under the same role and add the status field, it shows the proper expense status on this page but obviously differing statuses on the same page is not an option. Does anyone else have this issue?