Invoice status shows “Not Required” when done “Initiated Approval”

Hi

While doing “Initiate Approval” for any PO matched / Non PO matched invoice in payables, system change the status as “Not Required”. My requirement is that it should show “Initiated”. Following setups are presently defined in AME.

Transaction Type :- Payables Invoice Approval

Rule :- Invoice Header Match Check

Condition :- APPROVE_MATCHED_INVOICES is False

                    SUPPLIER_INVOICE_MATCHED in (N, Y)

Actions Type:- Production rule

Actions :- NO INVOICE APPROVAL REQUIRED/INVOICE MATCHED

Rule :- Invoice Line Match Check

Condition :- APPROVE_MATCHED_INVOICE_LINES is False

                    SUPPLIER_INVOICE_LINE_MATCHED in (N, Y)

Actions Type:- Production rule