Previously we were handling purchasing commitments with a custom record. Now we've got an integration handling purchases and the developers added a commitment number segment, using the same naming scheme as the custom records we were previously using. Now for the hard part. I've been asked to map the values of the old commitment # custom field (pointing to the custom record version) on POs to the new commitment # (seg) custom segment version on the same record using a workflow. That part worked. Now I've been asked to do the reverse on vendor bills, but when I copy from the custom segment to the custom field sourced from the custom record, it says invalid value. Any ideas how to troubleshoot? 😞