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Approval amount threshold at line level

Summary:

Our situation is as follows:

All PO-matched invoices are auto-approved. However, sometimes, a freight or miscellaneous line is manually added. The requirement is that if the line amount is USD 100 or foreign currency equivalent or below, it is auto-approved. If the line amount is greater than USD 100 or foreign currency equivalent, it (the entire invoice) should go for approval to the Buyer on the PO.

How do we write the condition for the USD 100 amount threshold at the line level?

Content (please ensure you mask any confidential information):


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

24B


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

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