Liability generated for the Company Pay miscellaneous expense/reclassification

Summary:

Primary Requirement: The liability generated for the Company Pay miscellaneous expense/reclassification must derive its company code from the company code on the employee's actual item expense line, rather than from the employee's default company code or the corporate bank company code.

Is it possible to achieve this requirement with a SLA rule?

Content (please ensure you mask any confidential information):

Business Background

The corporate credit card arrangement operates as a Company Pay model. The bank/card provider sends the corporate invoice before employees necessarily submit their expense reports. The company does not wait for employees to file expense reports before paying the bank/card provider.