Is there a configuration to change what the Buyer's Workbench?

My organization recently upgraded to 9.2.20. One of my processes in 9.1 to keep data clean was to use the Buyer's Workbench to close POs weekly. We consciously chose not to use the Reconcile Close process, as we had issues when only portions of the PO were closed.

In 9.1, when using the Buyer's Workbench, the process would only pull full POs to qualified when all lines met close requirements. In 9.2 the Buyer's Workbench is working the same as the close reconcile process. Now on multi-line POs individual lines that have been matched or liquidated are in the qualified table, while there will be lines from the same PO that are in the Not Qualified table.