3821114 - How can I itemize an expense entry for a submitted expense report?

I would like to know if it is possible to itemize an expense entry if the expense report was already submitted.

Expense > Workflow/Audit Rules

Concur Expense all versions

KBA , CON-EXP-EXP , Expenses , CON-EXP-ADM-EXT , Expense Types , Problem

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