How to make receipt required field Non-mandatory on Expense Report

Summary:

Is there any setup through which we can make Receipt number field which is available on expense type page Non-Mandatory , currently it is showing as mandatory.

Content (please ensure you mask any confidential information):

Thanks in advance.

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

24D

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