e-Settlement Invoice (SSI) and Voucher Build

We are on V. 9.2 and have recently upgraded to PUM 27 (upgraded from PUM 17).  We are using eSettlements and have enabled a few Vendors to submit Invoices using the SSI Origin.  For the SSI Origin the Workflow Approval is set to 'Approval Framework' (Vouchering Options 1, Workflow Approvals, Voucher Approval).  The Voucher Build process ran for SSI Origin is building these Vouchers with Approval Status = Approved; expecting it to be 'Pending Approval' (as in our current environment).  We do not currently use the Buyer Details, Notifications and Approvals, so the values on this page (Use 'Payables for Approvals' or 'Invoice Approval required' are not checked).