PeopleSoft GL 9.2 Approval Workflow

Hello,

My client is on 9.2. They have custom process in the earlier version, in which if Journal Amount <X amount, it is pre-approved but still you do the "Submit" process. Whereas If journal Amount >X amount, it should go through AWE.

How do we setup or configure this in 9.2 to make this work? Is this something available out of the box or ? Please let me know if it requires customization and where do I need to make those changes?

Appreciate your response on this.

Thanks,