R12 AME - Branch Invoice Approval Setup

[amjibart]

Guys

Im trying to setup invoice approval from other branches other than HQ, so that when an accountant created the invoice,the immediate manager does the approval.

I added a DFF on the invoice lines, but when I test the invoice test workbench, its picking up the other rules that i defined earlier on that are based on invoice header information.

What I would like to achieve is define a new approval(keeping in mind that the existent one routes invoices for approval if the amount in =>1$) but this should be a special case...

Your help will be greatly appreciated