3819283 - What is the behavior of the receipts for Addendum Expense Reports?

Symptom

There are 4 expense entries with receipts attached.
2 were sent back that created an Addendum report.
If the user submits an expense report with 4 entries and 2 entries were sent back to the user , and it created an Addendum report for the 2 entries returned.
Does the receipt stay on the original or addendum , or each entry takes their receipt if they were attached on the entry / report level?

Environment

Expense > Unspecified - Expense

Product

Concur Expense all versions

Keywords

What is the behavior of the receipts for Addendum Expense Reports? , KBA , CON-CA-ADM , Administration , Problem

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