Meals Policy Violation allows Expense Report to be submitted.
We have setup "Meals" Policy with Daily Limits as "Inidvidual Meals" and Tolerance as "0%". The maximum amount for Meals (Dinner) is 65. When an expense report is created with amount greater than 65, it still allows to submit the Expense Report withou any Error message.
Profile Option "OIE: Enable Policy" is set to "Prevent Submission" at Site and Responsibility level.
We had recently migrated from one Operating Unit to another due to new COA changes. Policy Violation was working in the Old OU but does not work in the New OU. We have compared setups in both OUs and they are identical.