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NSC | Remove Approve Sales Order Link to Avoid Bypassing the Approval Workflow

edited Oct 5, 2022 9:07AM in SuiteCloud / Customization

When a user is using a Multi-level Sales Order Approval Workflow, the Approval Process should be by clicking the Approve and Reject button present in the record. When the Approve Sales Order page was used, it will not follow the Workflow's logic. A workaround for this is to remove the Approve Sales Order Center Link in Approver Roles so that they will only use the Approve and Reject Button in the record. To do this, kindly follow the steps below:

  1. Login as Administrator
  2. Click Transaction Center tab
  3. Click Set Up Custom Tab
  4. Enter Label ('Transactions - Approver', you can re-name it afterwards)

@Kristoffer Viray-Oracle | Ask A Guru | Let us know what contents you like to see in the Community. You can vote here.

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