Auto-Approve a RFQ Requisition using AME to generate approvers

Is there a seeded Action Type I could use that would allow me to tag a requisition as AUTO-APPROVE? My requirement is, if the Requisition is RFQ or the PO_REQUISITION_LINES_ALL.RFQ_REQUIRED_FLAG = Y, then this particular Requisition does NOT require any approval. In the Transaction type "Payables Invoice Approval" there's an available action type = Production which has an Action = "NO INVOICE APPROVAL REQUIRED/INVOICE MATCHED" -- this action practically marks the Invoice as no need for approval. I was hoping that there's also the same Action for Requisition that would do the same. Do you have any recommendation or solution for this?