Currently, we cannot delete multiple Customer orders using Delete customer order function in a statement.

The batch process that deletes the orders fails for the second order when run in parallel.

It's very inconvenient to wait for the system to delete one order and then delete the second, especially when we have multiple failed orders in a statement.

Given the order numbers are different, can we allow Deleting Customer orders in parallel for multiple orders?

Note - We need to delete customer orders from the aggregate transaction, cos of a particular statement some orders are invoiced when some failed. Hence, there is no way to Clear the statement in this case.

Or either include all these validations in the Transaction validation.

A recent example is where the financial dimensions were not setup correctly for a few new products.

When the transactions of these new products are pulled into D365, they succeeded validation, but the statement failed to post due to financial dimension mismatch.