3812252 - How to prevent users from submitting itineraries that are not matched with a corporate card?

Exception message: 

You are attempting to submit an itinerary. The itinerary should be matched with your corporate card expense. Please remove the itinerary from your report and submit it with the original expense. If you have already submitted the corporate card expense,  you can delete the itinerary from your available expenses.

An audit rule that will prevent users from submitting itineraries that are not matched with a corporate card , KBA , CON-CA-ADM , Administration , Problem