De-link Credit Card charges from an expense report

Hello Team,

We have a wired issue where an employee filed expense report with corporate credit card transactions along with some cash expenses. Somehow corporate credit card transactions did not go through completely and dropped off from expense report. Since there is an expense_report_header_id populated in AP_CREDIT_CARD_TRXNS_ALL table, employee is not able to resubmit these transactions in other expense report. Is there any standard script we can have so that employee can submit a new expense report with these transactions.

Thanks

Ammu