How to fix/update a transfer order or a supply request which has been submitted?

Summary:

Hello,

Say a user submits a transfer order from one organization to another in Create Interorganization Transfer or they do a transfer through Supply Orchestration by creating a Supply Request. They click submit and the order goes through but then the user wants to go back and change the amount or some other variable.

Is it possible to fix such mistakes or make updates later on?

Content (required):

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

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