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Custom Button Trigger Causing Incorrect Vendor Return Status Flow
Hi Team,I have created a custom record, and within that record, I added a custom button. When I click this button, it redirects me to the Vendor Return Authorization page.
On that page, I can see the “Approve Return” button. However, when I click on “Approve Return,” the status changes to “Pending Credit” instead of moving to “Pending Return” and then continuing to the Item Fulfillment process.
In a standard (standalone) flow, the cycle is working correctly — it follows the expected sequence. But when triggered through the custom button from the custom record, the flow behaves differently and skips the expected status progression.Could you please help review why this is happening?
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