AP Invoice hold approval - can it have at line level

Summary:

AP Hold Approval can it go line wise or is it always at header level

Content (please ensure you mask any confidential information):

We have PO AP Invoice lines with Price and Qty variances, we have enables BPM approval for such variances.

can the approver have the ability to approve selective lines and reject other lines, if so what will be approval status Approved or reject at header level.

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

We have PO AP Invoice lines with Price and Qty variances, we have enables BPM approval for such variances.

can the approver have the ability to approve selective lines and reject other lines, if so what will be approval status Approved or reject at header level.