AME rules are working for one OU, But not working for OUs created after the AME rules were built.

 Dear Gurus,

We had setup AME rules initially and worked for one OU, but for other OUs after setting up did not work. We had conditions like:

Supplier_invoice_amount>AED 50000

Approver Group - HR People - Mr. X.

Invoice_Source in (AP GOLD, BAS)

Production Rule- No Approver Required.

The above conditions and Rules worked perfectly.

Then we created another OUs in different Territories like Bahrain and Kuwait. so first we created the Supplier_Invoice_amount condition for both these territories for their currencies, as existing rules were not working for these locations.

We added one more condition 'Transaction_Org_id' also to cater this need, but its not working.