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How to prevent the "Please select a bank account" error in a Scheduled Workflow creating refunds?
Using Standard Return Authorization - Cash form.
I built a scheduled workflow that creates cash refund for any RMAs with Pending Refund or Pending Refund/Partially Received Status. However, some RMAs failed to create cash refund and received the following error message.
"Please select a bank account"
For these RMAs, I was able to create cash refund manually with default selected bank account. What's causing this error?
Thank you in advance!
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