Cost Center CVR Violations are not Always Erroring

Summary:

We are testing the ability for users to update the Company and Cost Center on Expense Items. We have multiple Cross Validation Rules in effect and most of the time the Expense Item will throw an error when the Expense Report is submitted. However, other times there will be no error and the Expense Report is allowed to be submitted with a CVR violation. The Expense Report and Approval Notification both indicate the Cost Center has been updated but once it gets to Audit and Payables, the GL Account reverts to the Default. The same error should occur for all