Receivable Transaction Approval - Role based - Template

Summary:

Hello - We have a requirement to route all AR transactions (Invoices and CM) through the approval flow who has the right roles. So i have filled the role bases approval rules as - Auto Approve anything less than or equal to 1. I have updated the transaction source to "role based"

However, even after creating invoices above 1, it still gets auto approved.

Can someone assist if they have done this approach?

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