Corporate Card Expenses

I have an employee who left and her status was turned to inactive. Her corporate card had been used to make a purchase before her departure, and the product she ordered had to be returned. As a result, the credit had to be done to her corporate card. The transaction is sitting in oracle as unassigned. What steps do I need to do to get the transaction pushed to the inactive employee.

1.) Do I need to turn the employee status back to active?

2.) I turned the employees corporate card status back to active already.