26B Credit Line automatically creating a PO

Summary:

I was testing out the new credit line functionality that was released in 26B and found that once a requisition with a credit line is approved a PO was automatically created for the credit line only and the other requisition lines were in the process requisition queue. Is there a way to stop PO auto creation for the credit line?

In the Procurement 26B What's New documentation it states 'If' the credit requisition line isn't in the buyer's queue to process manually then it will be automatically created into a PO. This leads me to believe there is a way to have the credit line in the buyer's queue to process.