How to clear cash advances for terminated employees

Summary:

There are 2 closed cash advances in the system for staff members who are no longer active in the system.

Oracle advice is to close or settle any open cash advances before deactivating the employee in the system, however this was not done. As the members of staff are no longer active, we are unable edit the cash advance in the system, to complete the accounting. Please can you advise the best approach to correct this?

We have found multiple posts on Cloud Customer Connect and Oracle Knowledge Base but there is no definitive answer on how to resolve this issue.