Payables and Cash Management - EBS (MOSC)

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Approval rules for invoices with PO matched lines when the PO value is different from the invoice

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

In Manage Workflow Rules in Spreadsheet - Invoice Approval, how to configure approval rules for invoices with PO matched lines when the PO value is different from the invoice?

In other words, I have a PO with a value of 100 euros, it has been matched and an invoice for 50 euros has been created. (lower than the PO value)

Is it possible to have approval rules for this type of case?

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