Issue with Expense creation using email receipt

Summary:

I sent an email with a single receipt attached, and although the receipt was imported into the instance, it ended up creating 2 expense items — one with the receipt attached and another with the email body attachment. This is incorrect, since the expense items were created twice. Has anyone run into a similar issue?

We have set the Expense attachment preference as Attach the primary receipt from the email under Manage Auto Submit and Matching options

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