Printable Expense Report Receipt Required Checkbox

Summary:

I am modifying the seeded Printable Expense Report and noticed that the Receipt Required Column always return as null (checkbox).
Upon validation from excel using the EXM_EXPENSES table, I found out that the RECEIPT_REQUIRED_FLAG returns as N.
I checked the configuration "Manage Report Expense Templates" and the amount we indicated in the Expense Report exceeds the threshold in the config.
How do we deal with this?

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