PA Expense report accoutn genrator. If it fails in Iexpense it allows the user to submit. Then goes

Prreviosul when I used Iepense and customised the PA Expense reprot generator, it would try and build and if it couldnt build it gave a PA Error message to the Iexpense user when entering and save the epense report.

In R12 I dont get this. If the account is built it works fine. However for invlaid Ie something is not in the PA Value Set it fails but allows the user to submit. It goies to the auditor with the employee expense account. NON PA but also sends a notification to the expense report adrmin.

It should ideally fail on save.