How to initiate approval for Asset during mass additions from Payable?

Summary:

We have enabled Exception-Based Approvals for Fixed Asset Transactions 24C feature and when we are loading Asset additions using spreadsheet option (ADFDi), we are able to kick off the approval rule for mass addition based on transaction group. This is working as expected.

Our requirement, when we run mass additions over a period of time from Payable Clearing account invoice data to Fixed asset, how we group all invoice under a transaction group and how can we initiate approval which is working correctly with ADFDi upload?

Appreciate any help.

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