Invoice Tolerance defined not working properly

Summary:

Payables Invoices tolerance has been defined by Amount, however its considering Quantity instead

Content (required):

We created rule for invoice tolerance based in Invoice Amount however the rule created in Manage Invoice Tolerances its not being considered and the invoice quantities and amounts are instantly bypass instead of held condition due to not meet the rule

Version (include the version you are using, if applicable):

We are currently working with 23C (11.13.23.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):

We need to set successfully create a Tolerance for specific BU considering Invoice Amount, not Invoice Line Quantities