Include Expense Template as Process Expense Reimbursements and Cash Advances ESS Job

Description

Hello Team!

User can run the ESS job 'Process Expense Reimbursements and Cash Advances to create invoices for payment to employees and
corporate card issuers as a result of expense reports.

There are some basic options as parameters as the following

Options :
Business Unit
Type
Commit cycle
Debug Switch

But, We need to run this Ess job based on expense template and get one more option as a parameter

Is there any option to run this Ess Job based on the expense template?

Thanks