Can we write an SLA at invoice level for expense reports to override the account

I have created a DFF under expense report level, which is getting stored in ATTRIBUTE1 of AP_INVOICES_ALL Table.

Based on this DFF value in the table, is it possible to override the accounting of the invoice created for an expense report at invoice level.

Like based on the DFF value that I selected in expenses, is it possible for me to write an SLA rule at payables section to override the account at invoice level?