Invoice tolerance at invoice line level

Summary:

Is there a solution where we can define amount-based tolerance at the invoice line level? The overall invoice will be placed on hold but it's only particular to certain lines that have exceeded the amount limit.

Content (please ensure you mask any confidential information):

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

25C (11.13.25.07.0)

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