Has anyone else experienced voucher post bypassing vouchers with a payment method of 'Manual'

Since catching up on 9.2 maintenance through PUM31, our voucher post process no longer picks up vouchers with a payment method of manual & action to record it.  Payment post still picks them up, but voucher post now bypasses them.  I've submitted SR, but wondered if anyone knows of a functional reason for changes to voucher post process.  The run control search and the process no longer recognize what was previously valid criteria for our business to post a voucher:  valid edit check, approved status and valid budget check, with no matching required.