Voiding an Expense Reimbursement payment, invoice and expense report

Summary:

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Hello: We had an employee who was a delegatee accidentally entered a cash reimbursement under their name rather than delegator's name, while they were entering their own credit card charges. We voided the check and cancelled the invoice. The expense shows on dashboard as cancelled, but it does not allow changes/deletions of any of the expense items. How do we get this item cancelled?

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications 22D (11.13.22.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):