3819429 - Why was the user able to submit a Negative Expense Report?

The user was able to submit the expense report with a negative total and how did Expense Pay process the Negative amount to their card account?

Expense > Global Pay Expense > Audit Rules

Concur Expense all versions

Why was the user able to submit a Negative Expense Report? , KBA , CON-EXP-ADM-MOP , Monitor Payees , CON-EXP-ADM-AUR , Audit Rules , Problem

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