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We are running into issues where transactions that have e-receipts are not flagging as a receipt and is still requiring a user to enter a receipt to be able to submit the report. I have reviewed all the rules and exceptions and they are the same as they have been. Anyone have suggestions on where to look to fix this?
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@johnsol5 the yellow alert is just a warning and should not block submission. Did you try to submit the report? Give that a try and let me know if the system doesn't allow it to be submitted.