automatic source of purchase requisition using CPA

Hello Experts,

In the below mentioned note, the last point " If profile option "PO: Automatic Document Sourcing" is set to Yes, automatic sourcing using CPA would also be possible when the CPA is the latest Agreement for the Supplier/Supplier Site. In this scenario, the ASL setup in step 7 will not be considered." mentioned behavior is not working.

How to Automatically Source Purchase Requisitions Using Contract Purchase Agreement? (Doc ID 1389012.1)

Question:

The profile option is set to Yes and i have 2 CPA. But for both the CPA, the autosourcing is working and standard PO is created -Is this expected?. Even if the profile value is set No, the auto PO is creating.