Delete Report option is available for Expense Reports with cash advances applied

Hello Team,

Delete Report option is available for an expense report when cash advance is applied. .

To replicate:

1. Create a new ER.
2. Apply a cash advance.
3. Do not Submit.
4. Click on Home.
5. Click on Expenses> My Expense Reports
6. Select the Not Submitted filter.
7. On the newly created ER, select the Action drop down arrow.
8. Click Delete Report.  (Delete Report is available and no message triggers)

Are we missing something ? from other community topics, we see, delete report option will not be available for expense reports when cash advance is applied.  

We have not customized any objects related to delete.   Please review and let me know for any questions.