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Expense report creation method as approval attribute

in Expenses

Summary:

I think I already know the answer to this question but thought to ask in case someone managed to find a workaround. Going through the expense report rest api documentation (linked below) I can see that there is an attribute called ReportCreationMethodCode

REST API for Oracle Fusion Cloud Financials - Create an expense report record

What I would like to do is use this attribute for expense report approvals i.e. if an expense report is created via the browser it follows one approval path but if it's created via REST it should go via another approval path. However, after searching in the BPM workflow, I could not find a reference to the attribute creation method. Does anyone know if it's possible to use this attribute in BPM or if there is some sort of workaround?

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