Missing Receipt Audit error

Summary

Verfication of missing receipt not stopping error message

Content

Hello: Newbie to Expenses here. We have in "Expense Audit Selection Rules" under Additional Selection Rules, "Audit expenses with missing imaged receipts" checked, and we utilize the missing receipt check box (on all types) for an expense report and require a  a reason before submission.  I noticed when testing Audit expenses, even though I check the box to verify the missing receipt, I keep getting the same error message that I can't complete the audit until the receipt is verified.   What error in configuration is causing this issue?

I thought maybe the reason could be that in the