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Invoice approval with 2% of threshold

in Payables, Payments & Cash Management

Hello ,

I need help in configuring invoice approval rules in Oracle with the following logic:

  1. Logic 1: If the freight cost is less than 2% of the PO value, the requestor can approve it directly.
  2. Logic 2: If the freight cost is equal to or greater than 2% of the PO value, then route the approval to the manager or above.

Could you please guide me on:

  • How to set up these conditions in Oracle Approval Management (AME) or Invoice Approval Workflow?
  • Any best practices or examples for implementing percentage-based thresholds in approval rules?
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