In Prospect to Cash, I have a large number of Orders created programatically. They need to be activated in order to flow through the data integration to ERP. Is there a way to activate these Orders on creation, through a workflow or programatically? Due to the large number of Orders created, it's not feasible to activate each Order manually from the Activate ribbon button.
There is no clear documentation what the Activate ribbon dutton does. So far, I can see that it's setting the Procesing Status on the Order to Active, and the Order Is Submitted on the related Order Product to Yes, but there's got to be something else, since setting the Processing Status to Active remains, but setting Order Is Submitted on Order Product resets back to No as soon as you create the Order Product record with the Order Is Submitted to Yes.
