How is checklist status validated for purchasing documents?

Summary: We are seeing an issue where a PO or change order document will be cancelled for validation that the associated checklist was in cancelled status but we are seeing this only to be true once, and creating a new checklist to associate with the purchasing document results in the same issue and then both the change and the associated checklist are automatically cancelled.

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Version (include the version you are using, if applicable): 25A

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