i am try to create sales credit limit workflow,
after that i am getting error while confirm the sales order
how to skip this error so i can confirm the sales order?
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Hi Ganteng,
You had submitted your question three times on the forum. Probably by accident. I have deleted the duplicates as moderator.
This error is related to credit limit settings. The customer exceeded the limit. So do you really want to skip this error?
What exactly did you customize until now? Are you trying to achieve exception handling for credit limit override? So when a manager approves the fact this customer exceeded the credit limit, the confirmation may be sent out? In that case you should write some x++ to handle the credit limit setting on posting the confirmation. In the parameters you might have setup that credit limit should be checked. This setting is copied to the update parameters on posting the confirmation but can be changed to 'none' by x++ coding.
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