Remove check box for original receipt missing

Hello Everyone,

I want to hide the check box for original receipt missing when trying to itemize a line for a expense report at the time of creating.

I have already set the receipt rule from audit tab in iexpense set up where I the chyeck box is not tick for allow employee to mark original receipt missing.

The issue actually is that user finds this check box only when using Responsibility 1 but from other expense Responsibility user do not get the option to tick the check box.

note - Both the Responsibility is for same Operating unit.

Please advise how to diable the check box in R12