FSCM 9.2 Image 37 - Expense Report - Question on Receipt Required functionality

Hi,

We are upgrading from FSCM 8.9 to 9.2 and one of the customization we had in 8.9 was to validate the user had attached the receipt for expense report and excited that the feature in 9.2 that allows to validate receipt requirement setup on the business unit setup level. Unfortunately, this validatation does not trigger unless the expense report submitter clicks the "no receipt" checkbox. So I can keep all receipt requirement setup enabled and etc., the user can still submit the expense report without submitting the receipt. So putting onus on the user to click the "no receipt"