Route Requisition Amount is over the Contract Purchase Agreement Amount?

Summary:

How can I setup a Rule to send Requisitions that go over the Amount Agreed on the Contract Purchase Agreement to a specific group / Auto Reject?

Content (please ensure you mask any confidential information):

How can I setup a Rule to send Requisitions that go over the Amount Agreed on the Contract Purchase Agreement to a specific group / Auto Reject?

EG

CPA - 1,000,000

Requisition - 2,000,000

Result Auto Reject or go to a specific approval group

In BPA they have Agreement Line Amount Exceeded Indicator & Agreement Line Amount Overage

Version (include the version you are using, if applicable):

Oracle Fusion