PO Approvals based on natural account in employee supervisor hierarchy

Hi,

We are currently in EBS R 12.2.7 and are using employee-supervisor hierarchy. We have a scenarios wherein person assigned to a particular job has different approval limits for CAPEX and OPEX purchases.

Ex: Job "Director.Operations" has $50K limit for OPEX and $100K limit for CAPEX purchases. All CAPEX purchases are identified by a specific GL account.

Let's say the GL account identified is 12345 for CAPEX. So when a buyer creates a PO with charge account that has 12345 in natural account segment, then when it gets routed to "Director.Operations", approval limit will be 100K.

For all other PO's created with any other account, it qualifies as OPEX and "Director.Operations" should have approval limit of 50K.