Exclude Business Units for Invoice Approval Rules

Summary:

Hi Team,

We have a requirement to exclude few business unit names for existing invoice approval rules.

We already have more than 100 rules defined in the system and we need to add a exclude condition for the new business units.

There are approximately 10 business unit names which needs to be excluded for the above 100 rules.

Is there any condition(single/one) where we can use it and exclude ten BU names from the existing rules.

Example: Instead of writing ten times "Invoice Header.Business Unit Name isn't XXXX"

Please let us know if anyone of you worked earlier on this.