How can a cash advance be linked to an expense report to track recovered amounts?

An employee received a cash advance of $2,452.52 and submitted expenses totaling $2,331.40, leaving $121.12 owed back to the County.

The County recovers the $121.12 separately, but the amount remains unapplied on the cash advance and cannot be reconciled to the expense report.

Is there a standard Oracle process or feature that allows the recovery transaction to be linked to the original cash advance and expense report, so the recovered amount is tracked and the advance is fully reconciled?