When creating a Change inPurchase Order, I expect the PO header status to be Pending Change Approval

Summary:

When the PO has a Change Order in Pending Approval status, the PO header status is still in status: Open.

How should I configure it so that until CO is in status Pending Approval, the PO Header would be in status Pending Change Approval

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

Oracle Fusion Cloud Applications25A (11.13.25.01.0)

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