Auditor not able to apply the cash advances while doing expense report audit

Dear Team,

The employee has processed three cash advance payments through the Fusion Expense module. Subsequently, the employee submitted an expense report using the same module.

During the audit process, the auditor is required to apply the available cash advances against the expense report. However, the auditor is currently unable to view or select the cash advance details on the audit screen in Fusion.

Kindly review the attached screenshots and advise on how the auditor can select and apply the available cash advances during the expense report audit process.

Thank you.