FSCM: Peoplesoft Expense (9.2) multi currency payment

Is it possible to pay to USD while the BU expense base currency is set to EURO ? Lets say you create an expense report of $100 and get paid $100. The system now calculates every currency to EURO.

 

The only option I see is to make a different BU per country, but I hope I’m wrong.

 

Background: we now have people that work abroad for company-partners all over the world (for half a year), they get paid via partner but are entitled to get some moving and taxes expenses from us. They have a foreign-account with foreign-currency and make (some of) these expenses in foreign-currency and would like reimbursement to foreign-account.