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Hello!

 

I am trying to resolve a mystery in which a customer managed to inadvertently change a budget to "approved" (we're using custom objects/fields so I won't list specific fields).

 

I have the date, time, and customer user account that triggered the approval change, but I can't figure out what workflow, trigger, apex code, or process that triggered the change. I've sifted through all of the workflows and processes that I could think would be related to it, and don't know enough about triggers/flows/apex code to investigate them very well. Is there a way native to SalesForce that I can find out any automation that touches the approval field, or perhaps a way to see what automation was triggered when this field was changed?
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