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PO status in "Closed for Invoicing" when CO status is still in "Pending Approval"

Summary:

Why the system changes the PO status to "Closed for Invoicing" when a change order is already in place and it still in "Pending Approval".

Content (please ensure you mask any confidential information):

Why the system changes the PO status to "Closed for Invoicing" when a change order is already in place and it still in "Pending Approval".

Version (include the version you are using, if applicable):

23D (11.13.23.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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