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Restrict Transactions from Parent Subsidiary Workflow
I have a use case where I need to Restrict Transactions from being processed in the Parent Company Subsidiary. The top level sub, not to include the children of the parent. I thought I had it and was very excited until I tested a child and the flow is restricting ALL subsidiaries, not just the Parent Company Subsidiary. I am 90% there and would really appreciate your help in getting the other 10% to complete this request.
I want the Return user Error to appear after field edit and if it is not changed, again before user submit