3823869 - Can Approvers or Processor Delete an Expense Entry on a Submitted Expense Report?

I am an expense processor for my company and am trying to delete an expense entry off of a submitted expense report. How can I do this?

Expense > Unspecified - Expense

Concur Expense all versions

Delete an Expense on a Submitted Expense Report as an Approver or a Processor , KBA , CON-CA-ADM , Administration , Problem

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