Cancelling Sales Order Lines in Oracle Cloud's Bill-Only Process
I need the option to cancel a sales order line within the context of the bill-only process.
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!
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