An Approval Process is defined in the Expense_Item__c object. A business rule dictates that whenever a user changes the Status to `ËśSubmitted' on an
Expense_Report__c record, all the Expense_Item__c records related to the expense report must enter the approval process individually.
Which approach should be used to ensure the business requirement is met?
PriyankN
8Â months, 3Â weeks agocagdasaydin7
1Â year agoirina_735
1Â year, 1Â month agoirina_735
1Â year agosmoota
1Â year, 10Â months agoFreddy04
1Â year, 12Â months agoApexMike
2Â years, 1Â month agoRajiv1406
2Â years, 2Â months agoAbhishek36s
2Â years, 5Â months agotesterpupil
2Â years, 10Â months agosamado99
2Â years, 5Â months agogolhgh
2Â years, 12Â months agoMuzaffarMoiz
3Â years, 1Â month ago