9.1 Purchasing Workflow using AWE - PO Create Exceptions

I had a question around the PO Create Exceptions section on the Purchasing BU Definition page for 9.1. I have marked Manual/Expedite and the Autosourcing checkboxes so that neither of those options will cause the PO to go through approval. Whenever we copy in an approved requisition though it still is having the PO go through workflow. Does Manual not mean copying in a requisition? Is that not included in the PO Create exceptions?

Thanks,

Jennifer