Create an AP Invoice approval rule for PO matched Invoice (2 way matched)

Summary

Create an AP Invoice approval rule for PO matched Invoice (2 way matched)

Content

Hello team,

We have a requirement to create an invoice approval rule for the AP invoices matched with PO (specifically 2-way match).

But I checked the available attributes for approval rule sets and could not find any attribute that tells us the matched PO is 2-way matched.

Could anyone advise me on how can we achieve this requirement?

Thanks in advance.

Ram