Orchestration Process to Cancel Sales Orders once order submitted
Summary:
We have a requirement like Orders will come as drat from external system and it will reviewed and update one EFF (Accept/ Reject) and order will be submitted, if Accept it should follow general approach but if it is Reject we need to cancel the sales order once submitted. Is there any possible way to create Orchestration process that will only have one step and that will cancel the sales orders. We need these orders details for reporting purpose, that's why we are not discarding these orders.
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