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SuiteScript error while approving Invoice using workflow
Hello,
I am getting the below SuiteScript error while approving the Invoice through workflow. There is no script deployed on the form/Invoice record but still getting this error..
Also if I change the Invoice status manually to Approved, it is working fine but while changing the status through workflow it is giving the below error. Can anyone suggest/guide me on this?
Thanks in advance.
Error Message:
Notice (SuiteScript)
"ReferenceError: "checkCreditLimit" is not defined. (NLRecordScripting.fieldChange.f.approvalstatus#3)"
Thanks,
Mahi
0