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How to create "Advanced Mode" rules in AP Invoice Approval Spreadsheet

in Payables, Payments & Cash Management 6 comments

In BPM, we used to be able to write "Advanced Mode" rules. How is this done in the spreadsheet?
I have a use case where if the Balancing Segment Value on ANY of the invoice distributions is a certain value, I need an auto-reject. I need to write an "At least one where" rule (see reference = Advanced Mode of Rule Creation for Approvals Doc ID 2768204.1).

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