3821475 - How can I recall Reports that have already been sent to a Batch?

Some of the expense reports have been approved in the Processor and consequently moved into a Batch, but those Expense Reports weren't meant to be approved just yet or were sent into the wrong batch. I also wanted to know why the report can no longer be returned to the processor to correct the payment type on a completed batch.

How to retrieve Expense Reports that have been moved to a Batch in order to send them back to the Processor? , KBA , CON-CA-ADM-USR , User Administration , CON-EXP-EXP , Expenses , Problem