How to handle Cancelled lines in invoice approval in BPM

Summary:

Our AP Invoice is rejected, it seams to me that the approval rule is not correct.

Content (please ensure you mask any confidential information):

In our case we are doing automatic approval for invoice based on PO match, and our scenario as follows; we have a canceled invoice line, which is a PO Line, and replaced with another PO line. and we need to use automatic approval for the new PO line.

Here is our condition for the rule:

Version (include the version you are using, if applicable):

25 B

Code Snippet (add any code snippets that support your topic, if applicable):