Will Configure Approval Rules for Using Mapping Sets be available for AP invoice workflow

Given the new feature in 24C for Procurement, 'Configure Approval Rules for Purchasing Document Using Mapping Sets,' which simplifies approval flows and future maintenance, will a similar feature be made available for Accounts Payable invoices as well? Implementing this functionality for AP invoices would be beneficial for streamlining the approval process and enhancing workflow management. I also logged an idea for this. If this is also required for your organization please like this idea. For example you can setup a dynamic workflow on project team members. Now it is only possible to setup a flow on Project Manager but with