Expenses: How to delete a cash advance that was imported with a paid status?

Summary:

How to cancel or delete a cash advance that was imported with a paid status?

Content (please ensure you mask any confidential information):

We uploaded cash advances through the Upload Cash Advance scheduled process. The cash advance status was recorded as "Paid." However, the business user needs to delete some cash advance records.

Is it possible to delete or canceled a cash advance created by import? What action should we take?

From the UI, we do not see any action to delete or cancel.

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

25A (11.13.25.01.0)

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