Can we configure separate expense report template for corporate card & procurement card?

Hi Team,

We have a requirement to implement both corporate card & the procurement card. As per the analysis done, oracle supports only one expense report template for both the card types to import the transactions, but the requirement is to have the separate template. Is there any way to achieve this requirement?

https://docs.oracle.com/en/cloud/saas/financials/24d/faiex/mapping-rules.html#Map-Corporate-Card-Expense-Types-to-Expense-Types
Based on the link above it needs to be the default template, is there a way to have the separate template for both the card types?

Thanks,
Ayushi