Under Setup AccountingAccounting Preferences/Order Management there is a checkbox for "require re-approval on edit of sales order". When this box is checked and the edit operation is via a SCRIPT, it changes the status of the sales order from "Pending Fulfillment" to "Pending Approval". BUT when you edit the sales order using the UI, it doesn't do anything to change the status from "Pending Fulfillment" to "Pending Approval". Has anyone encountered this behavior and does anyone know why it is not consistent?