How to disable the auto cash advance applying against the Expense Report

Summary:

Disable the auto cash advance applying against the Expense Report

Content (please ensure you mask any confidential information):

We have a requirement where users don't want that cash advance automatically applied against the expense reports, they want to see the control of how we can manage it. They don't wish to against every expense report the unapplied cash advance applied. Please let us know if we have any profile options or task that we can utilize to handle this requirement.

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

R13 - 24D

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