Can we disable expense category auto-assignment with enable electronic receipts processing?

Summary: We have enabled electronic receipt processing; however we would like to disable the auto-assignment expense category. We have noticed the system is assigning incorrect expense categories so would like to remove this feature in this process. We have unchecked the "enable corporate card mapping," but that is not being recognized with this electronic receipts processing.

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Version (include the version you are using, if applicable): 24A

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