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How to bypass all other rules when I have 1 ignore rule that satisfy the Invoice approval?



We have Invoice Line Approval implemented in AP, and we have autoapprove rule that needs autoapprove for a BU and header source condition (if intercompany) only. No lines need to be checked and assessed just need the stage to be automatic approve when condition is meet.

For invoices with few Invoice Lines, autoapprove rule is working, but for Invoices with large volume of lines like Intercompany Invoice Lines (sample 400+ invoice lines) the approval rule is failing and ends with Rejected status. I know that the approval is checking all the rules in the stage. Is there a way that all other rules can be bypass if 1 skip rule with highest priority is checked-passed result? that way, it won't go through all the rules for all the invoice lines and will not cause the approval to fail?

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