3820696 - ERROR: Upload your receipts to expense line item using the Attach Receipt Images. In order for the red flag to be re-evaluated, you will need to click the Submit link again.

How can I resolve the error message: "Upload your receipts to expense line item using the Attach Receipt Images.  In order for the red flag to be re-evaluated, you will need to click the Submit link again."?

User sees exception or error requiring receipts on line item. , KBA , CON-EXP-ADM-IMG-STG , Image Settings , CON-EXP-EXP , Expenses , CON-EXP-ERT , E-Receipts , Problem