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Unable to use API to change the status of submitted sales orders that do not pass the credit check

in Oracle Support Accreditation (MOSC) Question

After a sales order is submitted and fails the credit check, it is possible to manually change this order to drafted status (shown in Attachment 1), but this is not possible if using the API (shown in screenshot 2). I would like to confirm whether the API supports changing an order that has not passed the credit check to draft status, and if so, how can this be accomplished?

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