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Invoice Job Level FYI Notification

in Payables, Payments & Cash Management

We have a requirement in Accounts Payable to trigger an FYI notification to only Specific Job Level 40 when the invoice amount exceeds $50K.
However, we do not see an available option in the workflow rules spreadsheet to configure this condition. Could anyone please advise whether this requirement can be accommodated through
an existing workflow rule or suggest an alternative approach?

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