@watkinj2 I'm looking at your account and do not see a hotel expense on your open expense report. I looked up the rule and it isn't set up as a hard stop. Without seeing the alert you received, my guess it was a yellow colored alert. If so, those are warnings/reminders but will not prevent report submission.
In looking at the rule, to me it looks to be set up incorrectly and is not looking at the itemization you entered, but the total of the hotel.
Thank you,
Kevin
SAP Concur Community Manager
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