How i can set up AME for NOT automatically Approve the Purchase Order, when is created from Autocrea

How i can set up AME for NOT automatically Approve the Purchase Order, when is created from Autocreate form.

We have the modules

iProcurement

Purchasing

AME

We have two operating units:

OU1: In this operating unit all the flows works fine

OU2: But in this we have a problem the purchase order approve automatically when is created form Autocreated form.

For the purchase order that is created Manually and copy take the AME rules and works fine.

The profiles

    

NAME	VALUE	ITEM_TYPE	ATTRIBUTE
AUTOCREATE_DOC	Y	CREATEPO	Is Automatic Creation Allowed?
AUTOCREATE_DOC	Y	WHGCREPO	Is Automatic Creation Allowed?