Audit Expense Report Policy Violation

Summary:

We recently went live on GetThere and we are seeing a Policy Violation of Airfare class of ticket on every line of the expense report in Audit. It is the same violation for all expense types.

Content (required):

We recently went live on GetThere and we are seeing a Policy Violation of Airfare class of ticket on every line of the expense report in Audit. It is the same violation for all expense types - Airfare Class of Ticket. We do not have a violation setup in Oracle expense for class of ticket, so we assume it is coming from our GetThere implementation. Would anyone have an idea where this is coming from and how we could get rid of it.