How to setup Cost Centres driven purchasing approval Hierarchy

Hi Guys,
My client has a Cost Centre set as a segment of their Key Flexfield
Every Approver has cost centre limited approval limit attached
Eg:
Approver AAA can approve upto 100$ for cost centre 1111 only
Approver BBB can approve upto 200$ for cost centre 2222 only
Approver CCC can approve upto 200$ for cost centre 1111 only
Required:
When Requester creates a requisition for a certain cost centre (ie cost centre 1111), oracle should build an approval list based on approval limits.
In our example:
Requestor creates requisition for 150$ for cost centre 1111
Generated Approval List: Approver AAA -> Approver CCC
Any ideas?
Thanks,
Iana

Thanks Sandeep!
My problem is not how to define approval groups (this will work!), but how to generate an approval list (or how to setup hierarchy)
Approval list should be generated from those people who can approve my cc, not my next in line manager
Eg:
when I create Req for cc 1111,
My approval list shd be: Approver AAA -> Approver CCC
when I create Req for cc 222,
My approval list shd be: Approver BBB
One solution can be to create a separate hierarchy for each CC range (ie Marketing, IT, etc) and let requestor to choose the correct hierarchy from LOV. The problem here will be that multiple hierarchies are difficult to maintain. For example, if the position for Deputy CFO changes, I have to adjust each hierarchy

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