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 |