Special Handling requisitions automatically being received by Buyer

Summary:

Special Handling Requisitions (Bill Only) with automatically receipt being turned on at configuration level. The Bill Only PO which gets automatically received on closer look showcases the Buyer as the receiver and not the requester.

Is this an intended behavior? Can't find any document on this on Support or CCC. Any documentation on this matter is highly appreciated.

Content (please ensure you mask any confidential information):

Special Handling Requisitions (Bill Only) with automatically receipt being turned on at configuration level. The Bill Only PO which gets automatically received on closer look showcases the Buyer as the receiver and not the requester.