AME R11 Payables invoice Approval parallelisation support

Hi,

I have a question about Oracle AME.

1) First see my settings:

   Oracle Application release = 11.5.10.2

   AME: Approval Management Business Analyst

     Transaction type: Payables Invoice Approval

     "allowAllItemClassRules" is set to Yes for this transaction type. Because I want to use the rules item class on "Line Item".

     Approval Groups (multiple) = only 1 approver member // Order number for group and member is both the same (for example "331"), which is unique compared with other approver groups.

     2 rules:

     A - List creation // 1Condition = GL Account is '5020' // approver group A;

     B - List creation Exception // 2Conditions - first is the same as above & second condition (type exception) for cost centre '0609'// approver group B.