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Orchestration Pause to send all the sales order lines together for invoicing

in Order Management 3 comments

Summary:

We have a requirement where all sales order lines Shippable/ Non Shippable should pause until all the lines are processed and should go to AR Invoicing together, Business does not want partial Invoices created

We want to define pause in such a way that all lines should go to awaiting billing together only when all lines are fulfilled

Please help with the solution

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