Payables and Cash Management - EBS (MOSC)

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Inputting rental car information on expense report

in Payables and Cash Management - EBS (MOSC) Question

We are currently doing testing and found that when inputting the rental car information and enter a Start Date of  01-DEC-2016 and End Date of 04-AUG-2016 I do not get an error.  Shouldn't I get an error message if the End Date I entered is before start date? 

Is there a way to resolve this so an error will populate or perhaps disable the option of entering a End date since we have to enter to the number of days?

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