Is there a setup in expenses where partial liquidation of cash advances is not allowed?

Summary:

The system will not allow/prevent the partial liquidation in the application of Cash Advance.

Expense Report liquidation amount should only be equal or more than the CA amount.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

23D

Code Snippet (add any code snippets that support your topic, if applicable):