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Despite uploading my receipt successfully (I thought), I received the following error message:
Upload your receipts to expense line item using the Attach Receipt Images. In order for the red flag to be re-evaluated, you will need to click the Submit link again.
What do I do?
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If you attached it to the correct expense line, you just need to submit again, the message stays up there until you submit. Otherwise, make sure the receipt is on the correct expense item.
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@FIMMarks as @bpurvis mentioned, the red exception does not go away until you try to submit again. Give it a try and let me know if the message persists.
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Hi, I don't submit because I'm working on behalf of my boss, and I need her to review first, then she submits. When she asks, can I tell her that she can just go ahead and submit if she finds everything acceptable and the red flag will disappear?
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Good morning,
I wanted to follow up. If my boss submits, will the red flag disappear?
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Yes! Sometimes, if I'm unsure, I submit and then it if works, I recall it and then the flag is gone and whoever's report it is, won't even know there was an issue.
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Hey there - I have some charges that the red flag for "receipt not attached" will not go away - even when I have a receipt added. Anyone experience this? How do I get this removed?
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I have the same issue here - multiple expense lines with receipt attached still gives red flag