Spend Authorization Approval Workflow -based on Job Level Not working

Oracle Fusion Expenses

11.12.1.0.0

Expense Spend Authorization: Approval Workflow BPM based on Job Level no working

seeded Spend Authorization approval Workflow is based on Supervisory Approval.

For customizing the workflow such that the Spend Authorization creator/Owner Job Level is not working, because the Variable Spend Authorization OwnerJob Level Code/Name is not available to used in IF Condition while configuring the BPM Approval Rules. Attached the screenshot for reference.

Note: For Expense Report Approval the Variable "Expense Report Owner Job Level Code" is available, but the similar variable for Spend Authorization doesn't exist for Spend Authorization Workflow.

Attached the screenshot for reference.