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How to remove the approval routing for bank details for creating NACHA file

edited Feb 20, 2026 3:00PM in Ask A Guru 4 comments

We have a workflow for the vendor bill.
When we are filling the company bank details there is a mandatory field for approval routing because of which we are facing a problem in generating the NACHA file. When we made an auto approver with no person but just an email id for the approving the email is showing up but no option for to approve it.
If we put a NetSuite member as an approver then it worked.

Is there a way to remove the approval routing from the bank details.

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