POs created automatically from PRs released from Planning/Supply Chain Orchestration are not bypass

Hi Experts!,

Purchase orders created automatically from purchase requisitions released from Planning/Supply Chain Orchestration are not automatically approved, they go through the approval flow, even though the "Bypass approvals for automatically submitted orders" check box is enabled in the "Configure Procurement Business Function" task

However, when the PR is created manually from self-service procurement, POs are automatically approved.

In both cases, both POs are correctly related to an open BPA.

Is this normal behavior or do I need to configure an extra setup?