Discussions
Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!
Join the largest gathering of the NetSuite Community at SuiteWorld in Las Vegas, September 9-12! Discover cutting-edge innovations, attend insightful sessions, network with industry leaders, and elevate your business to new heights. Register here!
How to make a Workflow transition from Approved to Pending Approval when Edited?
Hello everyone,
I am very new to this community and this is my first post as I'm DESPERATE for an answer.
This is a question regarding basic workflows for Oneworld, not Suiteapprovals.
I have been looking for a way to transition transactions ( journal entries, vendor bills ) from Approved State back to Pending Approval after edits have been made on an approved transaction.
Typically once a transaction is approved, it is Locked and only Rejected transactions are being sent back to Pending Approval, but occasionally users would need to make adjustments on approved transactions and want to send it back to Pending Approval once the changes are saved.
0