Restrict Expense Item Template Based on Expense Report Template (P-Card vs Reimbursement)

Summary:

Need to prevent mixing P-Card and Reimbursement expense item templates within a single expense report and restrict the Create Item template list based on the selected expense report template

Content (please ensure you mask any confidential information):

Hey everyone, So we are configuring Oracle Fusion Expenses and need guidance on enforcing a strict separation between P-Card and Non-P-Card (Reimbursement) expenses within an expense report.

Current Configuration

Two Expense Report Templates: Pcard-Expense Report, Reimbursement Expense Report

Expense Types are already segregated and assigned correctly to their respective templates. Users can create an Expense Report and then add Expense Items using Create Item.