How to make expense claim of corporate card transactions receipts mandatory.

Summary:

How to make expense claim of corporate card transactions receipts mandatory.

Content (please ensure you mask any confidential information):

We have updated in expese template of bu level "Require receipts for corporate card expense lines above specified amount " as 30$ above 30 dolar it should ask for receipt but not asking allow user to process claim with higher amount

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

24C

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