Hi Guys, I need to replicate the bill class to the bill payment class. Is it possible to do this with the workflow? If yes, how should I do it?

Hey Walter… I don’t think you can accomplish that by Workflow as soon as you need to access a sublist related record (Apply). It would be easier by script on after submit getting the class from first applied bill (keep in mind could have many classes in same bill payment)

Hello Luiz, thank you so much. I will ask the developers team for help.