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Receipt Rules Ignored on Expense Report with Credit Card Items

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Summary:


Content (required): Is anyone else experiencing an issue where a user can submit an expense report without attachments if it only contains credit card items? Our attachment rule is working on personal items but when it comes to credit card items, the rules are ignored.


Version (include the version you are using, if applicable): 21C


Code Snippet (add any code snippets that support your topic, if applicable):

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