Use of AME for purchase requisition scenario

Hi Folks,

I have an unique requirement.

We are using AME for purchase requisition approvals on EBS release 12.2.11. Purchase requisitions are created in iProcurement.

Purchase requisition PR01 submitted in iProcurement for a commodity code X (default code) - it goes to Approver A1 who updates commodity code to correct code Y (i.e. Edit Requisition) and approves, then it goes to Approver A2. - Here, we are sending notification to A2 based on custom AME rule where commodity code is not default in the requisition.

Purchase requisition PR02 submitted in iProcurement for a commodity code X (default code) - it goes to Approver A1 who does not update the default code and directly approves, then it does not go to Approver A2, but does not get approved also, basically it should be stuck if A1 does not do the required action before approving. - Can this be achieved through AME setups?