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Advanced Approvals for Vendor Bill is not getting the Next Approver

edited Jun 2, 2025 2:22PM in Accounting / ERP 3 comments

Hi guys!


We are enabling the Advanced Approvals flow to use with stand alone Vendor Bills.

We have all set as "Advanced Approvals Rule Grup":

We have all the Script Deployments correctly deployed:

So as we have the Workflow set to this Transaction Type:

When we do create a Vendor Bill, it have the Submit button correctly:

After the submit the transaction is automatically approved:


This is the workflow logs:

How can I make these transactions work with the Advanced Approvals?


Thanks in Advance!

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