Requisition Approval Post List Approver Group AME Rule under Approver Category

Hi Team,

Currently, we are working on a requirement which requires a post list AME rule for Requisition to be added for buyer approval:

The rule should have the following conditions:

    (1) The requisition line amount is greater than USD 1000.

Query-1: We would like to know if it is possible to find out those requisition lines whose amount is greater than USD 1000, as the current understanding is Requisition Total is determined only at Requisition_Header_ID level.

    (2) The requisition line is for Non Trade. PO Item Category will start with 'Non-Trade'.

Once the above two conditions are met, then we need to send a notification to the buyer of the PO Item Category which is stored in ATTRIBUTE1 of MTL_CATEGORIES_B table.