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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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NetSuite Admin Tips: Purchase Order > Advanced Approval Not Routing Correctly
Using the SuiteSolutions Advanced Approval, some encounter Purchase Orders not completing the approval process based on the set up of the Approval Group. The Purchase Order status is set as Approved without getting completely routed.
This may be due to designated Super Approver has approved the transaction. To check if this is the case, follow the below steps:
1. Open the Purchase Order record in question
2. On the Approver List tab, under Advanced Approvals - Approver List subtab, check if the last approval was set as Yes on the Super Approved column. If a Super Approver has approved a transaction, it will no longer be routed to other