For Po matched invoice contains freight or misclleanous line of amount greater than 5 usd

Summary:

For Po matched invoice contains freight or misclleanous line of amount greater than 5 usd and invoice source is isp, it should trigger to workflow rather than auto approved.This needs to be create in Bpm Rules, please let me know if we can have this requirement done asap

and if we use the inr currency, how the rule is going to convert the line currency into usd

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