Hi All, I am trying to disable exception criteria on invoice approval workflow but i am not able to do because workflow is locked, But mentioned in suite answer that we can Can we disable? Thanks

go to customization >Scripting>Scripted Record and select the desired record, you should be able to undeploy it there

You should have made a copy of that workflow, edit it and deploy the customized one. The original and locked one should not be released. But I am not sure if you are already live, so there may be existing transactions using that original WF.

Thank you