Ex. I was able to create multiple asset records from a single invoiceline. The update failed After the asset record was created. I ran the process again and another asset was created.
Saves should be in the form save(get_TrxName()). IF the save fails then the transaction should be rolled back.
If you would like to refer to this comment somewhere else in this project, copy and paste the following link:
Data saved without using transactions.
Ex. I was able to create multiple asset records from a single invoiceline. The update failed After the asset record was created. I ran the process again and another asset was created.
Saves should be in the form save(get_TrxName()). IF the save fails then the transaction should be rolled back.