Adding two Supplier Type to Selection Criteria in Payment Process Request?

Greetings

We are currently facing a business process re-definition for AP. We will start using PPR for payments. According to business need we will pay to suppliers using suppliers type criteria. First of all,  we "Submit Payment Process Request" adding a specific supplier type (Payables > Payments Manager > Payment Process Request > Create > Scheduled Payment Selection Criteria > Supplier Type) but we can only add one Supplier Type in this field. Is it possible to add two supplier type at the same time so the PPR transactions selection considers this criteria for create the first payment request?

Thanks in Advance

Version: AP R12.1