Symptom
I would like to understand how the Receipt Handling and Audit rule work when combined to prevent users from submitting reports without receipts.
I'm receiving the following exception message:
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Upload your receipts to expense line item using the Attach Receipt Images. In order for the red flag to be -reevaluated, you will need to click Submit again.
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Audit Rule Exception Code - NORCTRPT
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Environment
Product
Keywords
Administrator would like to understand how the receipt handling and audit rule work together to prevent users from submitting reports without receipts. , KBA , CON-EXP-ADM-AUR , Audit Rules , CON-EXP-EXP , Expenses , Problem
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