Can receipt/attachments be locked at different points of the approval process?

Summary:

Other than the ability to allow for attachments to be added to line item transactions after the expense report has been submitted, is there a way to disable or make it view-only for attachments at different parts of the approval process or once the expense report has been "paid"?

Content (please ensure you mask any confidential information):

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

Oracle Fusion Cloud Applications 24C (11.13.24.07.0)

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