How to Exclude an approved Expense Report from Process Expense Reimbursements and Cash Advances

Summary:

I want to Exclude an approved Expense Report from selecting in "Process Expense Reimbursements and Cash Advances" process. How to do it? The report is for the employee who have left Organization and now inactive in system.

Expense Report Status - Ready for Payment Processing

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Application Version :- 24A (11.13.24.01.0)

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