Copy Additional Fields
Define which fields should be copied from source records to the new created records for the business processes Partial Credit, Cancelation or Clone.
||Text(255)||Specify the business processes as a comma separated list to which this setting applies. Allowed values are: "Partial Credit", "Cancelation" and "Clone".|
||Text(255)||Specify the field names as a comma separated list which should be considered during business processes.|
||Text(255)||The API Name of the sObject, e.g. Invoice__c or InvoiceLineItem__c.|