Receipt Requirement Rule not working In Oracle Expenses (recent issue)

Summary:

In Oracle expenses we have the rule set up and assigned to all Business Units to attach a receipt or justification as to why receipt is not attached.

Rule assigned to all business units

Content (please ensure you mask any confidential information):

Receipt requirement

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

Oracle Fusion 24A

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

Receipt rule