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Pause Rule for Bill Only Orchestration

Summary:

Hi there, I am trying to add a pause step before create invoice on the bill only orchestration, set to expire after a few hours. Requirement is to allow revisions to pass during the pause period from the source system before immediately going to billing. All orders are bill only.

Content (please ensure you mask any confidential information):

Customer is using Salesforce for order capture to be integrated to Oracle OM for Bill only orchestration. Client would like to be able to pass revisions/corrections via REST API to the Oracle order during the pause timeline before going to AR for Billing. Pause rule is setup and validated but cannot get the steps to stop erroring. Please advise

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