How Does an Admin Delete Pending Expense Reports/TAs for Inactive/Terminated Employees?

PeopleSoft 9.2 Image47

Peopletools 8.60.10

We just went live this past weekend fully fluid on the employee expense report and travel authorization pages. We removed access to the ESS pages for expense report and travel authorization. Previously as a system admin we periodically delete expense claims on behalf of a user (setup as proxy) to clean up old claims sitting out in the system in pending status, as well as to delete pending claims for terminated/inactive users who no longer have access to delete them. We have found on the fluid My Expense Reports page (NavBar > Fluid Home > ESS > Expense Reports >