Can PEA workflow be setup by fund

Need to limit PEA workflow by fund.

• Accounts Receivable 
• General Billing 
• Payment Entry (arbilinq)
• Workflow Business Rules (wfbrlmnt)

Is there a way to limit PEA workflow by fund steps.  

The funds section is located under Business rule ranges. These ranges are not applicable to all business rule processes. PEA is a business rule that cannot use fund as a range. If this feature would be helpful for PEA workflow, please submit an enhancement suggestion or request following the steps provided in the link.  Enhancement Suggestions and Requests

If additional assistance is required, please contact the appropriate Accounts Receivable team: How to determine the correct Accounts Receivable support team to assist with an issue