Hello Nishit, as advised in #13095, would you please confirm if the PortOut requests related to the orders that may contain multiple numbers?

Meaning if customer submitted a port out request approve or reject goes for all entire order that may have one or more numbers. If portout request sent as approve then if order contains 5 numbers all 5 numbers got approved. Could you please advice if this is the way how you did it?

Kind regards Andrey