How to create an Exp Spend Authorization Approval based one Position and assign to another Position

Summary: How do we create an Expense Spend Authorization Approval based on one Position and assign it to another Position. What should be the IF condition for this.

Content (required): User is Superintendent (Position) and Approver is President (Position)

Version (include the version you are using, if applicable): Oracle Fusion 23A

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