3821345 - Why user able to use Taxable Meals, Daily Allowance (Lodging) and Provided Meals expense that is not in our active expense types?

Client reached out that she was not able to submit because it requires itinerary entered for the expense types Taxable Meals, Daily Allowance (Lodging) and Provided Meals, based in the exception. As checked they are not using travel allowance and the expense type is not one of the active expense types.

Client reached out regarding a user unable to submit expense that has expense type Taxable Meals and Daily Allowance (Lodging) that is requiring travel allowance itinerary. , KBA , CON-CA-ADM , Administration , CON-CA-ADM-AUA-MMS , Manage Mobile Sign-On , Problem