There is one CC transaction which is missing from the expense report,
i found similar issue in the following thread:
missing credit card transction assigned to the trip number.
PRCCD also shows the missing transction assigned to trip.But when i checked the Trip from PR05 its not showing missing CC transction.
I am sure the end user does not have ability to delete the CC transction in Portal (which will sent back to buffer).
How should i get back the missing transaction in production? Or as suggested in the thread, how should i delete the record from cluster and reload the missing Transaction in Production?