Expense Reports - Submission Allowed With Policy Violations

Summary:

When the accounting segments between a Travel Auth & Expense Report do not match, the user gets soft warnings of the conflicting accounting segments, but at the end is still allowed to submit the expense report with policy violations. Is this by design?

Content (required):

When the accounting segments between a Travel Auth & Expense Report do not match, the user gets soft warnings of the conflicting accounting segments, but at the end is still allowed to submit the expense report with policy violations. Is this by design?

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

23B

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