Off Cycle Payment requirement for multiple scenarios

Hi Experts,

In Off Cycle, I have two different scenarios.

1. When paying Bonus, leave Salary and Loan Payment through IT0267, WT from IT0014 and IT0015 should be ignored in Off Cycle run.

2. When paying Salary in Advance through IT0267, WT from IT0014 should be considered for Off Cycle Payment but not WT from IT0015.

Is this two scenario can be achieved. If yes, how?

Here is the screenshot of ZAP9 in International Payroll.

With your expert knowledge, pls. guide me on this

Regards,

Ram