Upgrading or refreshing workflow of open sales order lines from "Ship Only" to "Ship and Bill"

Hi All, Good Day.

My company needs to upgrade it's existing EBS sales order line workflow from "Ship Only" to "Ship and Bill/Invoice" for invoicing in Oracle EBS R12.

As part of this, we also need to upgrade or convert the existing open sales order lines which are created with Ship Only workflow to the new sihp and bill version.

As per standard Oracle functionality, the workflow is assigned when the order line is created and it continue with the same till it get's closed. If it needs the updated workflow, the the line needs to be cancelled and recreated.