Click on the "Go to Transaction Exceptions" link, it will take you to the Transaction Lines with Budget Exceptions area where you will see three tabs: Line Values, Line Chartfields, and Line Amount.
A new expense report will need to be created. The following needs to be added to the new expense report:
1) Make a notation in the "Comments" section that there is an issue linking the Travel Authorization
2) Attach a copy of the Approved Travel Authorization to the Expense Report
3) Email Disbursements and Travel Services to close the Travel Authorization once the new Expense Report has been paid out.