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Vendor Bill Created Using AP Automation Does Not Have Next Approver Populated for Suite Approvals
Hello All.
We are using NetSuite AP Automation bundle to import scanned Vendor Bills and SuiteApprovals for the approval workflow. Whenever we upload the Vendor Bills, the SuiteApprovals workflow does not kick in and next approver is not populated on the Vendor Bill. We ensured the transaction date is after the Start Date of the Approval Rule but no luck.
Would appreciate any pointers.
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