Fusion/Cloud Procurement - Help in AMX logic for Procurement document approval

Content

Need help in writing a rule for Procurement document approval.

There are multiple lines on the document & each line can have different item/category or DFFs or CCIDs. Approval is based on these fields & for some of these should go to group 1 & for others it should go to group 2. It should also check for document total. If its above a certain limit then it should from group 1 (& 2) to group 3.

Written a logic here that we can have have conditions on any of these fields from line level and also document total. If this is a single line everything is fine.