Invoice Approvals Matched and Non Matched using AME

Hello,

We have following requirements in AME:

1. Approval Not required if Matched Invoice has Account Code 12345.

2. Approvals Required for all other Matched Invoices By Supervisor.

3. Approval Required for Non Matched Invoices by Supervisor.

I did following setups in AME. For all Invoices, AME is marking status as Approval Not Required after Initiate approval and not considering the 2nd Rule Below for Other Invoices. Please suggest what is wrong in the setups and how can we achieve above requirements in AME.

Rule 1. XX_ACCOUNT_MATCH_CHECK with following conditions and Action Types.

Conditions:

XX_AP_INVOICE_DISTRIBUTION_GL_ACCOUNT in (12345)

APPROVE_MATCHED_INVOICE_LINES is False