How to define invoice approval notification based on line amount not header amount

Dear Cloud experts,

We have a requirement where the approval notification should display the invoice line amount instead of the total invoice amount.

For example, consider an invoice with two lines:

• Line 1: Auto-approved based on the configured approval rules.
• Line 2: Requires approval from the Project Task Manager.

In this scenario, when the approval notification is sent to the Project Task Manager for Line 2, the notification currently displays the total invoice amount instead of the amount of Line 2, which is the line requiring approval.

Is there any Oracle Fusion out-of-the-box functionality or supported customization that allows the approval notification to display the amount of the line being approved rather than the total invoice amount?