Expense Report - Paid-Then Withdrawn and Resubmitted.

Hi to All,
Ran into a particular problem with an expense report, where the WF has errored out. Would like to save the WF before having user withdraw and resubmit new expense report.
Problem:
End user created expense report, submitted, approved, invoiced and was paid. Now the end user goes and withdraws the expense report, updates a line and then resubmits the expense report.
New expense report has a -1 after the number and has errored out in the WF. When looking at the WF diagram...the following error message is given for that node:
ORA-20962: Workitem Property (OrigExpenseReportNum) has no corresponding value
As stated above would like to save WF.
If anyone has experienced this problem, can one let me know of there solution.
Thanks

Invoiced/Paid expense reports cannot be withdrawn, this appears to be a customization or a bug. If this is not a customization please contact oracle support with the complete navigation details.
Even if we assume that the report is not yet invoiced/paid, we donot generate a -1 report in case of withdraw and resubmit. We use -1 when the report is short-payed by the auditor. It appears to me that you have a customization in place where you added the wf parameter OrigExpenseReportNum and it was not set during the resubmission.
Thanks,
Rajesh.

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Any ideas? And Melbourne is right SP 2013 online would be impossible to view those logs unless I open a ticket with MS
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Expense Report - Paid-Then Withdrawn and Resubmitted.

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