Today the system provides an opportunity to create and submit a workflow for an entire Vendor payment journal using Workflow type - Vendor disbursement journal workflow.

However, sometimes there is a need to create a workflow for each Vendor payment journal line. For example, when a user needs to create a workflow based on payment amount on each journal line.

Suggestion: It would be great if the system could provide an opportunity to create a workflow for each Vendor payment journal line.