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What steps are needed to change the status of a negotiation in active using the Oracle API?

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Summary:

What steps are required to change the status of an active negotiation using the Oracle ERP API? We can update the header or line-level details if the negotiation status is 'Draft,' but once it is 'Active,' it throws an error. 

We are looking for an Oracle ERP API that can update the negotiation status to 'Awarded' or 'Completed' via an API call.

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