Expense Report submitted without populating mandatory field in the Travel Type DFF Context

Hi Team,

Expense Report is submitted without having the Mandatory DFF value (Travel Type) for the Expense Type Context 'Internal Operations - Meals-Group' .

However, we are trying to replicate the issue in the Lower environment, It's not allowing us to submit the expense report for both Cash expense item and Credit Card items in Oracle Cloud.

Please do the needful.

Regards,
Ramu Vadde