Purchase Requisition Approval Flow not trigger based on grouping cost center on requisition line

Summary

Identify can we group all requisition lines and sum line total amount based on cost center, approval workflow should pick sum of all for the cost center Example - Requisition has 5 lines, if 3 lines h

Content

Per current application design, the approval engine will look for all line with qualifying conditions you cannot skip evaluation of other lines and just run approval for a single line, for example

If the requisition is having three lines and each line is having a unique cost center [CC1, CC2 CC3] respectively and you have approval rules for [CC1, CC2 CC3] then all of the lines will get evaluated.