Order Inbound exception correction

Summary:

Hi Team,

Our client receives a number of sales orders from different source systems. If an order fails due to any reason, there is no reprocessing mechanism available.

I have heard that "Order Inbound exception correction" feature will be provided in future release.

Can we have an update on the timeline and the features that will be provided on this?

Asking basically to avoid complex customization.

Thanks,

Shantanu

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