How to prevent users from creating or submitting new cash advance requests for particular period.

We have requirement where AP/Finance want to prevent employees from creating or submitting new cash advance requests beginning November 1 each year as part of the year-end close process.

Can Oracle Fusion Cloud Expenses be configured to:

1. Prevent users from creating new cash advance requests during a defined period?
2. Prevent users from submitting existing cash advance drafts during that period?
3. Activate the restriction automatically every year on November 1?
4. Allow designated AP/Finance administrators to create or submit cash advances as exceptions?
5. Display a configurable message explaining that cash advance requests are unavailable due to year-end close?
6. Leave previously submitted, approved, paid, or outstanding cash advances unaffected?