Invoice Approval rules sync up process

Summary:

Do we have any invoice approval rules for the sync-up process? Each time we update the rules the approval assignment is not working as it was,

this happens randomly. For ex: Invoice is assigned to different BU approvers along with the respective BU approvers

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):