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PO Approval workflow - missing attributes
I trying to create a custom PO approval workflow.
Enabled all the relevant options:
- Go to Setup > Company > Setup Tasks > Enable Features.
- On the Employees tab, check the box for Approval Routing.
- On the Transactions tab, check the box for Purchase Orders.
- On the SuiteCloud tab, check the box for SuiteFlow.
- Go to Setup > Accounting > Preferences > Accounting Preferences.
- On the Approval Routing tab, check Purchase Order box.
The workflow is for Transaction/Purchase Order
However, in the "Visual Builder", when selecting Employee or "Next approver " Record, the Purchase Approver & Purchase Approval Limit fields are not available in the drop-down.
The Expense Approver & Expense Approval Limit are available (not needed by available)
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