AP Invoice Approval rule for when Invoiced Qty./ Amount is more than the Ordered Qty/ Amount

Summary:

We need to write a rule using AP approval Spreadsheet to route an invoice for approval if it is a match to PO but Invoiced Qty/Amount is more than the ordered Qty/Amount?

Content (please ensure you mask any confidential information):

We need to write a rule using AP approval Spreadsheet to route an invoice for approval if it is a match to PO but Invoiced Qty/Amount is more than the ordered Qty/Amount?

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