Procurement - EBS (MOSC)

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AME Rule Exception Needed

edited Jun 5, 2015 10:02AM in Procurement - EBS (MOSC) 7 commentsAnswered

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 RangeRule LevelAmount testedApprover available?Desired result
<= 5,000 CAPat least level 15,000YesApproval stops at level 1
>5,000 and <= 25,000 Capat least level 225,000YesApproval stops at level 2
>25,000 and <=  100,000 Capat least level 3100,000YesApproval stops at level 3
>100,000 and <= 250,000 Capat least level 4250,000YesApproval stops at level 5
>250,000 and <= 500,000 Capat least level 5500,000YesApproval stops at level 5

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