AP Invoice approval rule to look only for coding with invoice line/ dist with Max amount

Summary: AP Invoice Approval (SRC) rule based on Invoice Line with Max Amount

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AP Invoice approval rule to look only for coding with invoice line/ dist with maximum amount We have invoices with multiple lines and distributions, but we want invoice to go for approval only using one rule and dont want it to go to multiple rules based on coding on various lines of the invoice. For example cost center manager rule to look only for invoice line coding with highest line amount of the invoice. Currently we are using Line number 1 but that is not good because sometimes the line number one is cancelled. SO we want the rule to