PCard Transactions Stuck in expense report with Reject code Invoice Amount mismatch iExpense r12.1.3

Hi

We have an issue where Pcard transactions are getting rejected by the card program. the error code is "Amount mismatch". When i queries the expense report at header level, the amount is USD17580. When i query the sum of the amount column from the expense report lines table the amount is 16466.

We want to cancel this expense report since it is not interfaced in AP. My question is:

If we delete the expense report will the pcard transactions be available for us to raise another expense report?

Thanks for your urgent input

Vit