AME Rule Exception Needed
Our business team want to prevent iProc approvals from progressing to a specific SOA level under certain conditions. However, we have gaps in the approver levels. Please see chart below with the AME rules we currently have in place.
| Rule Req Amount Range | Rule Level | Amount tested | Approver available? | Desired result |
| <= 5,000 CAP | at least level 1 | 5,000 | Yes | Approval stops at level 1 |
| >5,000 and <= 25,000 Cap | at least level 2 | 25,000 | Yes | Approval stops at level 2 |
| >25,000 and <= 100,000 Cap | at least level 3 | 100,000 | Yes | Approval stops at level 3 |
| >100,000 and <= 250,000 Cap | at least level 4 | 250,000 | Yes | Approval stops at level 5 |
| >250,000 and <= 500,000 Cap | at least level 5 | 500,000 | Yes | Approval stops at level 5 |