Choose supplier site on create Payment request PPR

Choose Supplier Site When Creating Payment Process Request (PPR):

Our finance team, when creating a Payment Process Request (PPR) in Oracle and selecting the NFFs, would like to have an option to choose between supplier sites. For example, the invoice may be issued under a branch CNPJ/Site, but the payment needs to be made to the root CNPJ. Is there an option in the payment process to select a different CNPJ/Site than the one on the invoice?