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Prevent submission of only cash expense report

Summary: Expense report Behaviour


Content (required): We have requirement wherein the client wants user to be able to submit only credit card transactions and not cash expenses. Is it possible to achieve this in the current functionality? If not then what is the other alternative


Version (include the version you are using, if applicable): 22A


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

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