Can Prepay Auditor apply a Cash Advance?

If the submitter failed to apply an outstanding cash advance prior to submitting their report for approval, is there a way the Prepay Auditor can access the cash advance selection page and apply the outstanding cash advance to the expense report during the audit process?  We are on 9.2.11 plus various bug fixes thru image 23.

We used to be able to do this in past versions, but can't do it today.  Just wondering if this functionality was removed OR if we just need to give security access to that page so they can make the selection to apply a cash advance from the drop down list on the summary page?