I'm trying to get a vendor bill form to pass SDF Node validation and have some errors like:-
• Line No. 78 - Error Message: Invalid "id" reference key "CREDITLIMIT"
• Line No. 801 - Error Message: Invalid "id" reference key "AMORTIZATIONSCHED".
Some screen fields, some sublist fields, all native fields. The ids were the ones included in the Download XML and also pulling the object directly using SDF.
Would anyone know why the ids are wrong?