Approval Rules for PO-Matched Invoices with Freight/Miscellaneous Charges

Summary:

We've configured two approval rules at the BPM level to prevent invoices from being auto-approved when freight or miscellaneous charges are present on PO-matched invoices. However, these rules don't seem to be triggering as expected.

Has anyone successfully implemented a similar setup? What’s the best way to ensure that such invoices follow the appropriate approval workflow and are not auto-approved?

Any guidance or best practices would be appreciated!

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