How to update Sales Order lines status from Awaiting Billing to others

Summary:

In my current project, there were few Orders that were migrated incorrectly with BO (Bill Only) lines which resulted in Awaiting Billing Status. These Orders were already paid pre cutover so it is not required to be Invoiced. We have purged the lines from AR Interface but the associated lines in OM still shows as "Awaiting Billing". How to get these lines updated to any other status like "Invalid", "Deleted", "Rejected" which will is easier in reporting purpose.

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Version (include the version you are using, if applicable):

Oracle Cloud 25D Version