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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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How to create workflow on CUSTOM RECORD FOR DEPARTMENT APPROVER
We want to create a custom record where we can relate a department and subsidiary with a specific employee and that employee is going to be the approver of all the request linked to that department. Any ideas on how to do it with a WF, we can´t use the approval rules.