Auto receipt PO below a set value

Summary

Is it possible to create a rule for this

Content

Is it possible to create a rule/s in Oracle Fusion that would automatically receipt ALL lines on a purchase order IF the overall value is below a certain amount?

We have 3 way matching set up BUT our organisation struggles with PO's not being receipted by the requester (this delaying payment to the supplier etc.)

We would like to know if there is a way to for example auto receipt ALL the lines on a PO where the total value of that PO is £100.00 or less.

Thanks.

Version

Oracle Fusion release 19B