Cell Phone Reimbursement error

[yulnalot]

I am trying to create a cell phone expense report, my receipt total is 129$, but in Base plan and calculated reimbursement amount I add $50 as should be. It gives me an error that my receipt has a higher amount. It used to work just fine. 

[asansolo]

Hi @yulnalot , I recommend reaching out to your Concur Administrator to understand why this may be flagging. Perhaps there has been a change in your policy/configuration. If you are not sure who your Concur Admin is, I would reach out to your direct manager. 

[LuisTorres]

Si a los 129 les sumas los 50 quedaría un total de 179 con esto ya debe de cuadrar o a los 129 ya le incluiste los 50 ?

[KevinD]

@yulnalot I don't see any expenses on your Phone Usage expense report for April. Not sure how to assist you.