Enforce Receipt Logic on Expense Reports

First of all, I am not sure I am putting this into the correct forum as Expenses does not seem to be listed in the Financial Management list of modules? I also looked at the Supply Chain forum and it was not listed there? We have Financials/Supply Chain installed. Let me know if I selected the wrong forum.

Recently, we upgraded from image 38 to image 49. Prior to this upgrade, the settings at the top of the Receipts Required page on the Expenses Definition were general settings for all expense reports and you used the Exceptions at the bottom to enter exceptions to the general rule. Makes sense to me given the heading is called EXCEPTIONS.