Is it possible to apply cash advance against an expense report in AP?

Summary: Is it possible to apply cash advance against an expense report in AP

Content (required): If we want to apply a cash advance invoice against an expense report in the payable's module. For example, if an employee submits the expense report without a cash advance application later, he requests the AP team to apply the cash advance against his expense report. Will it be possible for the AP team to apply the cash advance on behalf of the employee?

Version (include the version you are using, if applicable): 22D

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