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Hello,
I'm trying to submit an expense for air travel, but I get the alert "This expense report cannot be submitted until all exceptions with red flags are resolved. To view the report-level exceptions, click the Report Header link. To view the entry-level exceptions, click the expense type (link) associated with the flag. To view the exceptions associated with itemized expenses, click the View Itemization link associated with the flag."
The problem is that when I look at the expense, all red star required fields are filled out, and I can't seem to pinpoint why the error is occurring.
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Nevermind, I figured it out, had to add bank info