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NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
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Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
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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