Invoice Approval with Supplier Type Rule

Summary:

We have an issue where we have a rule that was created to auto approve Invoices with a Supplier Type Service Channel. We have a new Business unit which we have created which we want to exclude from this rule. The invoice should use the standard invoice approval rules and be excluded from the Service Channel Rule. We have tried to exclude the new Business Unit, but the approvals end up in initiated status.

Content (please ensure you mask any confidential information):

The rule for Service CHANNEL is as follows:

Invoice Line.PO Header ID is null and

Invoice Header.Source isn't "IDS" and