Default Expense Account/Expense Check Send-to Address Fields

Content

We are already live with our ERP and doing phased implementation for HCM. On the Person Management > Manage Employment page, the list of values (LOV) for Expense Check Sent-to Address include blank, Home, or Office. We'd like to include a third option. The address type has already been created through common lookups, but how do we make that an option on the LOV for that expense checks field? 

Thanks!

Jon

Version

18C