Policy Violation message

Hi,

We recently launch Internet Expenses and came upon a situation where the Auditor had a policy violation on one of the expense line.  We notice that the expense reduced the original expense report by the line which had the violation.  It also created a version of the expense report eg. 11892-1 with the questionable amount.  It also sent notification to the employee OIE_WF_POLICY_NC_NOTE - This expense report was created from expenses that do not comply with reimbursement policy. All other expenses for report &ORIG_REPORT_NUMBER that have original receipts and that comply with policy will be paid. If any itemized expenses do not comply with policy, all related itemized business and personal expenses are transferred to this expense report, whether or not they comply with policy