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Expense Policy Violation clears the submission
I have a user who is submitting some expenses.
After clicking save, they're taken to a new window which indicates that one of the lines entered has breached an expense policy limit. The only option from this screen is a 'Go Back' button, which once clicked, clears the previous submission.
The expense policy is set to 'Warn but allow expenses outside of limit' so I'm unsure why it is both not allowing the expense to be submitted and why it would remove all of the previously entered submissions.
Has anyone experienced something similar?
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