How could I Prevent Negative Expense Reports

Summary:

I wish to prevent a -ve reimbursable amount being recorded for any and all Expense Items.

Content (please ensure you mask any confidential information):

Further to the answer given in the link which follows ,which was several years ago ,https://community.oracle.com/customerconnect/discussion/584461/how-to-prevent-expense-users-from-entering-negative-cash-out-of-pocket-expenses

does anyone know if the product has matured since then to allow a configuration at UI level to prevent negative values being submitted for an Expense Item?

We use Stand Alone Expenses.

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