3821804 - How do I create an audit rule that checks if 'No Receipt' selected in the 'Receipt Status' field of the entry with VAT?

Symptom

I want to create an audit rule to restrict user to submit report when 'No Receipt' selected in the 'Receipt Status' field of the entry with VAT.

Environment

Expense > Workflow/Audit Rules

Product

Concur Expense all versions

Keywords

Create an audit rule that checks all entries with VAT for 'No Receipt' selected in the 'Receipt Status' field and fires if true. , KBA , CON-EXP-ADM-AUR , Audit Rules , Problem

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