23C Remove expense reports Ready for payment issue
Summary: We have several reports from contingent workers (that are now real employees) that are stuck in Ready for Payment. We have cut them a manual from AP. Now we need to remove or cancel or change status of this reports.
Content (required):expense status is complete but didn't move to AP so they are stuck
Version (include the version you are using, if applicable): 23C
Code Snippet (add any code snippets that support your topic, if applicable):