Sales order, delivery note, sales invoice - price list rate vs rate (document) - possible bug?

with version 13,

  1. mulitple price list present (e.g. stardard selling and selling B)
  2. somehow rate remained at default (standard selling), even when a specific pricelist is already set at customer settings or selected at document level.
  3. There’s no pricing rule applied.

Is this a possible bug? Is there a change in feature from v12 to v13 and we need to create a pricing rule for document rate to be automatically adjusted to price list rate? Cause iirc rate used to be automatically inserted based on selected price list on v12.

currently running version
ERPNext: v13.1.0 (version-13)
Frappe Framework: v13.1.1 (version-13)

issue solved with v 13.1.1