Approval process definitions for Purchase Order (AWE) goes to Approved w/o going for approval workfl

Hi,

Created a custom approval process definition for Purchase Order Workflow (AWE).

Default PO Status is set as "Pending Approval".

Path criteria as >5000 and goes for approval.

But while adding POs from add/update POs, status is initially in Pending Approval and click "Save" doesn't go for the approval process and gets "Approved".

Wondering if this a bug?

I saw the thread related to this. Is this bug fixed or are they same?

Purchase Order Approval Workflow Engine is sent for Approval but "No Approvals Required" Specified and no Approver Boxes (Doc ID 1670069.1)

Thanks,

Geetha