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aggregate of amount for different invoice type in approvals

edited Feb 27, 2026 9:51AM in Payables, Payments & Cash Management

hi all,

we have a requirement from client in which they want that aggregate of freight and misc lines should be triggered for approval and not only freight.

we are currently using BPM functionality and want to use the advanced features of the rules.

is this feasible ?

thanks

harshika

 

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