Is there a way to avoid having to manually progress an ATO item on an sales order from "Supply Eligi

I have seen several notes and even community posts that state that we can run the request "AutoCreate Purchase Requisitions" and this will pick up all orders and create the requisitions, but this request does not work.  I don't know if there are setups that I have overlooked but I know the request does not work.  It errors saying "Ineligible line for processing".

I know there are 2 requests that kick off automatically when I manually progress the line, Auto Create Final Assembly Orders and Assemble To Order Mass Load Report, but neither of these kick off after running Auto Create Purchase Requisitions, should they?