When attempting to save a copy of the Payable Transaction Workflow without any modifications, error occurs, What does this error mean?
Error Message =Error - Invalid Workflow Type “Payable Supplier Invoice CC”. Workflow Type must use table “PayableTransactions” and Workflow Definition must be “nsDemoPayableTransactionSEDemo” or empty.
We don’t recommend copying workflows, subflows should be used. This error is saying the Workflow Type of Payable Supplier Invoice CC is not tied to the nsDemoPayableTransactionDemoSE workflow. Since you are copying, you will now have to copy all the Workflow Types (which will get a new name) and tie those to your new Workflow Definition. You will then have to change all the Workflow Types mentioned in your copy to point to your newly named Workflow Types. Copying means you will own it going forward and you will never get any more updates to it.
Thank you @kerri.h! I do have a subflow (approvals) but it’s not working correctly. Will create another topic in the platform area for my subflow question.
