We have a series of expense reports that users want a BillPay record automatically created when they are Approved.

I have attempted to write this code multiple ways, multiple times and are consistently presented with 1 of 2 error messages in the debugger, UI, and/or log.

1. You must enter at least one line item for this transaction.

2. You have attempted an invalid sublist or line item operation. You are either trying to cannot access a field on a non-existent line or you are trying to add or remove lines from a static sublist.

:h_a_w:

Any Help Would Be Greatly Appreciated!