How to split AP Invoice journals by Invoice Source during Create Accounting

In Oracle Fusion Payables, the Create Accounting process currently generates journals grouped at a high level, mainly separating Invoices and Payments.

However, within the Invoices category, all invoices are still merged into the same journal, even if they have different Invoice Sources (e.g., Manual, Spreadsheet, Interface).

Requirement:
We need to further split invoice accounting so that invoices with different Invoice Sources can be posted into separate invoice journals at the journal header level, even within the same Create Accounting run.

Question:
Is there any standard Oracle Fusion configuration that allows further journal header split within Invoices (e.g., by Invoice Source or other invoice transaction attributes)