Send expense report approvals to multiple cost center approval group

Hi All,

As you can see in the following screenshot, there are different departments (cost center, segment2) in one expense report.

I would like to send the approvals to different approval groups fot the 2 departments.

Is there any way to achieve that? Because I found it seems the 'Expense Distribution.Segment 2' only indicates the segment2 of first distribution line( header segment2).

Thanks in advance.

Version

24B