Cash Advances and Expense Report Payments - How to Separate?

Summary

Client Has Separate Payment Approval Requirements for Paying Cash Advances and Expense Reports

Content

Client is a public sector entity, that is using Fusion Expenses and Fusion Payables.  By statute, it has separate payment approval requirements for paying employee cash advances and expense reports.  Cash Advances require one payment approval routing, while expense report payments require different payment approvals.

I noted that cash advances and expense reports have a different source (EMP_CASH_ADVANCE and EMP_EXPENSE_REPORT).  However, in Payment Process Requests, I cannot select either of these sources.

I would appreciate your assistance if you can advise on a solution to this problem.  Thank you.