Order Approval Workflow Exception Flag

Purpose

Use this field to track the billing schedule monitor status or value on Lead records. It gives admins a stable field for saved searches, forms, approvals, and automation rules.

Key fields

Field	What it means	Where the value comes from
Order Approval Workflow Exception Flag	Stores the value used by Order Approval Workflow	User entry, workflow update, or script update

Behavior

Area	Setting
UI access	Available on selected forms
Search/list visibility	Available for saved searches
Store value	Yes
Record type	Lead

Operational notes

• Review saved searches before changing the field label or default value.
• Check scripts and workflows linked below before changing validation rules.
• Keep the field visible on forms used by the process owner.

Related configuration

This object references:

• Order Approval Workflow - connected through the billing schedule monitor process.
• lead - connected through the billing schedule monitor process.

Technical reference

Record identity

Item	Value
Record name	Order Approval Workflow Exception Flag
Script ID	custbody_demo_billing_schedule_monitor_47
Object type	Transaction Body Custom Field
Source XML	Objects/custbody_demo_billing_schedule_monitor_47.xml

Project assignment

Item	Value
Primary project	Order Approval Workflow
Record types	Lead