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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Advanced Approvals for Vendor Bill is not getting the Next Approver
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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