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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Link Vendor Bank Details with Vendor information

edited Nov 18, 2025 8:52PM in Ask A Guru 2 comments

I built a workflow to approve/reject vendor bank details, which currently inactivates the bank details once they are submitted for approval. Is it also possible to inactivate the Vendor record at the same time? I haven’t found a way to link both records together.

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