You canceled an Expense Report and want to reopen the same Expense Report again.
Reproducing the Issue
- Go to the Travel and Expenses work centre.
- Go to the Expense Reports sub view.
- Show Canceled Expense Reports and find Expense Report XXX (XXX represents the Expense Report ID).
- You find no action that can reverse the cancelation.
This is the expected system behavior.
You have to create a new Expense Report with the same details.
KBA , SRD-FIN-ERM , Travel and Expense Management , How To