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Sales order error while transitioning from draft to processing for SO create / update through REST

in Order Management 2 comments

We are integrating Internal Sales Orders (ISO) from Oracle WACS to Oracle fusion ERP. We integrate 20-30 ISO with 100+ ISO lines on each.
As per the integration, ISO is created in Draft status once we approve the Work Order (WO) in WACS. WO in WACS got Activities. Each Activity got Material request lines on it. These are created as ISO lines in ERP.


The first part of the integration is working as expected.
The second part is Activating the WO in WACS. This should submit the ISO in ERP. Further if the subsequent updates (Date updates, Qty updates), those updates should create a revision.

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