Auto-Rejection not working for Spend Authorized Internal Supplier Registration Requests

Summary:

During 24B, the auto-reject approval rule for spend authorized stopped working. I have put in a SR and they are telling me to create rules independently. I have never heard of this. I went in to multiple dev environments and disabled/reenables the approval rules and got the requests to auto-reject. However, in a couple of the environments, the rule is still not working. All rules are set up the same.

Has anyone else had this happen?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

24C

Code Snippet (add any code snippets that support your topic, if applicable):