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Cancelling Sales Order Lines in Oracle Cloud's Bill-Only Process

Summary:

I need the option to cancel a sales order line within the context of the bill-only process.

Content (required):

When I import or create a sales order lines, the order status is open and the line status is already awaiting billing and I cannot cancel the line.

Has anyone else implemented a similar feature? Any guidance or insights on how to achieve this would be greatly appreciated.

 Thank you in advance for your assistance!

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


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

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