Great day! We need to import the following types of bills: EXPENSE REPORT, DEBIT , CREDIT , PREPAYM

we have sent the following table information of all types of invoice: AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE
but when we run the following concurrent : Payables Open Interface Import only allows us to import STANDARD AND CREDIT type , there is some other way to import the other 4 types of invoice to our accounts payable module ¿?