R12.2.4 AP : Invoice line level approval using AME

Hi there,

We are in R12.2.4 and using AME. When an AP Invoice is entered both the approval status at header and line shows as 'Required'. However the need is not to require approval at line level for Po matched Invoices.

I created below line Item class rule

Rule Type:Production

Item CLass: Line Item

Condition: SUPPLIER_INVOICE_LINE_MATCHED in (Y)

Action: NO LINE APPROVAL REQUIRED/LINE MATCHED

Now when I enter a new Invoice, both header and line still show approval required. Bur after initiating approval, header goes to initiated status and line to 'Not Required' status.

Qs