Payables and Cash Management - EBS (MOSC)

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AME for OIE - First supervisor plus special approver

R12 and AME.B

Hi all,
I am trying to set up AME for OIE, with two simple rules.
First rule is if the Expense_Report_Total is greater than or equal to 0, go to the first supervisor in the hierarchy.
The second rule I want to put in, is if the Amt_Due_Employee field is greater than 0, then goto a nominated person for approval AFTER, the first supervisor has approved it.

I've created an Attribute to pull out the value in the amt_due_employee column on the expense report header.
And then i've created the condition.

I'm now stuck on the action type and rules to use.

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