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Comentários
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Thank you for your response, I was able to get the approver details from the system notes field. It was more around whether the values would reappear if I unchecked the store value box.
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https://community.oracle.com/netsuite/english/discussion/comment/16911678#Comment_16911678 Thank you for your response and the confirmation! Much appreciated :-)
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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…