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Hi All,
We have created a workflow for Bill Approval Routing which is deployed on vendor bills. On clicking the Reject button(available in the Vendor Bill) we will be navigated to a custom record where the value on the custom field(Bill Number - Transaction List) will have defaulted to the Current Bill.
We have tried this on the test account. In order to populate the current Bill into the custom field Bill Number of the custom record, we have set the Current Record as the value on the Bill Number in the Go-To Record action. This is working as expected on the Test account. Please see the below sample
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