Delete/cancel/remove submitted expense report with error status

The expense report was created and submitted before the termination date and rehire on the same day. When the approver tried to approve the expense report, an error occurs "date cannot be before Hire Date"

I'd like to know if theres a way to cancel or delete or remove the submitted expense report with error status in the page?

Note: the approver can't do any action(deny/send back) due to error

Thank you!