AME Purchasing Approvals & Operating Units

Hi,

Can I select the applicable Operating Unit when setting up a Condition in AME?

I cannot find that field and I amwant to know how to setup AME when for 2 Operating Units that are using AME approvals and use the same currency different Conditions apply.

As Example:

OU1: Requisition Amount between $100 and $200 needs to be approved by person X

OU2: Requisition Amount between $100 and $800 needs to be approved for person X

Can I manage this using AME or the conditions defined for a particular Transaction Type applies across all the OUs using AME in an Oracle instance?

Thanks

Veronica