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Invoice approval rule based on the entire distribution combination

in Payables, Payments & Cash Management

Summary:

Is there an option to create invoice approval rule conditions based on the entire combination string (so as to reduce the number of conditions in the rule)

Content (please ensure you mask any confidential information):

Currently we can create rules in the Invoice approvals based on individual segments of the distribution combination e.g. BSV,Cost center, Natural account etc

Is there an option based on the entire combination string (so as to reduce the number of conditions in the rule)

Similar to how Journals are done -How to Configure rules based on Code Combination ID for Journal Approval ? (Doc ID 2618469.1)

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