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PO Change Order Auto approved instead of following DOA

in Purchasing

Summary:

We have a scenario where PO change approval followed unexpected behavior where user had updated an existing PO added a new line for amount of +300k, however creating the change order triggered tax calculation for one of the lines causing the line tax value from '720k to 0'.
The Change History page shows the proposed amount to be "+350k.." as per the screenshot.

We have DOA setup for amount change and expected it to go through the flow setup for the +300k change, but it got auto-approved. It's not displaying which approval rule cause the auto-approval though. The transaction console history shows for one step the assignee as 'FUSION_APPS_Applications Development Framework Application Identity for Procurement' and Approved by Workflow System.

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