How to achieve this requirement in AP-Invoice workflow in Fusion

Summary

How to achieve this requirement in AP-Invoice workflow in Fusion

Content

Hi Experts,

We have scenario in AP-Invoice approval.

Our requirement if Invoice is matched with PO should be auto approved. currently this BPM rule is working fine but my client says that sometimes they would like to add an extra Invoice line (Line Type: Item) to PO matched Invoice to capture the Shipping/Handling charges as part of goods delivery.

if this Invoice line item(shipping/Handling) charges if less $ 250 along with PO matched Invoice should be auto approved, if Shipping/Handling charges more than $ 250 along with Po matched Invoice should be routed to some approver group.