Rejection on Expense Report Export (APXEXPER)

Hi, we have one recurring Rejection/Exception that appears at the base of Expense Report Export

This relates to an employee that has left our organisation

The small amount of money has been settled by Payroll

Basically we would like to either:

- purge from interface (ap_expense_report_headers_all ?) or

- set to a status where does not appear on APXEXPER)

Can anyone advise on the best way to achieve this, in a non invasive, Oracle recommended style

Thanks in advance

David