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AE: why getting 'APPROVED_1_CANNOT_BE_SET_TO_PENDING_APPROVAL_OR_REJECTED_STATUS' ?
While transforming sales order to invoice, getting APPROVED_1_CANNOT_BE_SET_TO_PENDING_APPROVAL_OR_REJECTED_STATUS exception even from script not touching approval status anywhere, can anyone suggest!, thanks in advance,
Thank you,
Best Regards,
Nayeem Rahman Shaik
Certified NetSuite SuiteCloud Developer II
Certified NetSuite Administrator
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