Hi, I am creating a suitlet script to set the purchase order status as rejected. The account is not configured with Approval Routing (Set up -> Accounting Preference -> Approval Routing -> Purchase Order is not checked) but using the default approval routing process. I have checked all possible ways to set the approval status as rejected for the PO purchaseOrder.setValue({fieldId: "status", value: "PurchOrd:C"}); purchaseOrder.setValue({fieldId: " approvalstatus", value: "PurchOrd:C"}); purchaseOrder.setValue({fieldId: " orderstatus", value: "PurchOrd:C"}); purchaseOrder.setValue({fieldId: "status", value: "rejected"}); purchaseOrder.setValue({fieldId: "approvalstatus", value: "rejected"}); purchaseOrder.setValue({fieldId: " orderstatus", value: "rejected"}); purchaseOrder.setValue({fieldId: "status", value: ":C"}); purchaseOrder.setValue({fieldId: "approvalstatus", value: "C"}); purchaseOrder.setValue({fieldId: " orderstatus", value: "C"}); The suitlet does not show any error but none of the above methods are not worked on the PO Even when I am using the workflow setFieldValue (approval status = Rejected) method also, it not working Any workaround is highly appreciable Thank you

there are 2 normal approaches for learning to set field values