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How to send approved invoice pdf copy to multiple recipients using a workflow?
Hi,
I tried to follow the steps provided in the below suiteanswers. The custom email field that I created on transaction form suppose to concatinate the value from customer and custom email fields but, it is not doing that. All i see in that field on sales order/invoice record is ";". Is there anything wrong with the formula? (
- Validation and Defaulting Tab
- Formula = Checked
- Default Value = {entity.email} || ';' || {entity.fieldIDfromStepI.1})
Also, i tried to enter the two email addresses manually on the invoice record (test@gmail.com;test123@gmail.com) but, it says please enter a valid email address. Please suggest me how do i make this work?
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