How to Autoapprove or Ignore Payment approval for a specific BU?

Summary: How to Autoapprove or Ignore Payment approval for a specific BU?

Content (please ensure you mask any confidential information): We have 15 BUs We have built the rules for 14 BUs , But for BU 15 we want all payment Approvals get Auto Approve or Ignored.

Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications24A (11.13.24.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):

SA Payment Approval Rule 0 to 750K ZAR Yes Medium Advanced

Criteria2 is a Payment Process Request Multi Selection Criteria and Approver: User A
Criteria2.Business Unit Name is "eXp South Africa BU" and