[mahi]

Hello,

I am getting the below SuiteScript error while approving the Invoice through workflow. There is no script deployed on the form/Invoice record but still getting this error..

Also if I change the Invoice status manually to Approved, it is working fine but while changing the status through workflow it is giving the below error. Can anyone suggest/guide me on this?

Thanks in advance.

Error Message:

Notice (SuiteScript)

“ReferenceError: “checkCreditLimit” is not defined. (NLRecordScripting.fieldChange.f.approvalstatus#3) ”

Thanks,

Mahi
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[dmatyas]

I assume that you’ve already tried disable the workflow and it worked fine for you. What exactly do you do in workflow? Do you, by any chance, setting or touching in any way Credit Limit field in the workflow?

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