How to configure an expense reimbursement list (template) by position or department?

Resumo:

In the client's current scenario, when creating the Template with Expense information that the employee can request Reimbursement, the list is limited by Positions or Departments. For example, when the employee creates the Expense Report to request Reimbursement, the options that appear in the Type are only those that the Employee is entitled to according to their Position or Department.

Today in Oracle Cloud, when creating a Template (Manage Expense Report Templates) we link the information by BU, that is, all Employees of that BU, when creating the Expense Report to request Reimbursement, can see the entire available list and not only what may be requested according to the Position or Department.