User_TKXA6

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Hi @Judith Culanding-Oracle, Thanks for your reply. We have a workflow. The invoices are loaded via an integration - the approval happens in the other system - so when they reach NetSuite they are auto approved. There is also a workflow that looks like it locks the record (NSTS - SVB) but I'm still able to edit as an…

in What permissions are required to edit a supplier invoice after it has been approved? Comment by User_TKXA6 1:36AM

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