The Payee Bank Account is Set up to allow domestic payments only

Hi all,
I’m encountering an issue in Oracle Fusion related to expense report payments. The employee is not set up as a supplier.

When attempting to process an expense report reimbursement, I need to allow international payments, but since the employee is not set up as a supplier, I don’t have access to the option “Allow International Payments” on the bank account setup.

Has anyone faced a similar situation? Is there a way to allow international payments for employee expense reports without setting up the employee as a supplier?

Thanks in advance for your help.

Sofia