Using CPA to auto generate orders 1 Supplier 1 CPA

Summary:

I built a CPA for 1 supplier that 95% of requisitions are from a punchout. The intent is to have these punchout requisitions automatically generate a PO. We do not want the buyer to manage through process requisitions. The CPA has Order creations options checked for Enable automatic sourcing, Punchout requests only, and Automatically submit for approval. My punchout requisition still went to process requisitions. I do not know why. The CPA is in an Open status with current dates.

Content (please ensure you mask any confidential information):

I built a CPA for 1 supplier that 95% of requisitions are from a punchout. The intent is to have these requisitions automatically generate a PO. We do not want the buyer to manage through process requisitions. The CPA has Order creations options checked for Enable automatic sourcing, Punchout requests only, and Automatically submit for approval. My punchout requisition still went to process requisitions. I do not know why.