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I have a policy forcing user to link a receipt with the expense line before they submit the claim (Expense Report).
I don't want it for Mileage though. Just to be careful (as the customer was not sure whether they wanted the above mentioned policy on the Mileage)l I have created it for Mileage as a separate policy. My customer decided later that they want receipts to be mandatory to all expenses but Mileage.
Therefore: I have retired the policy for Mileage.
The active policy included conditions for all existing expenses except for the Mileage, but now:
PROBLEM: when I create Mileage expense line AX is still picking up on the condition ''do not allow to submit unless the receipt is linked''.
I thought that maybe exp.Categories are somehow overlapping and pointing to the Mileage type but only Mileage Expense Category is pointing to the Mileage Type, so I am out of my wits here.
Anyone of you had the same issue?
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