3825908 - Why am I unable to select the newly added Expense Type on the report while approving it in the Expense Processor level?

Why after just adding a new expense type I cannot modify the expense entry line on the report while approving it in the Expense Processor level? Why can't I choose the new expense type I just added?

Admin just added a new expense type and she would like to know why she can't modify one of the expense line entry on the report while approving it in the expense processor level. , KBA , CON-EXP-EXP , Expenses , Problem