Expense Report entered and approved with wrong expense start date, how to correct date

Hi,

I 11i in OIE.K the expense reports form in payables is no longer supported for reviewing/updating expense reports. My questions is how can the payables person correct the start date on an expense report line that has a future start date by mistake and iti won't import into payables because the date is in a closed GL period. It is recommended to use 'Internet Expenses Auditor' responsibility to review expense reports but responsibility does not let you update the start date on expense line. And if the expense report cannot be updated by payables person then how can they send