Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Please note that on Saturday, April 11, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 30 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
approval rule reject the purchase order.
I create approval rule and set first condition is specific approver is user JOE , who currently active in system. While I create and submit the purchase order document, it shows the reject reason is "The employee assigned as Specific Approver is inactive. Please contact your administrator to make the employee active." I check the user JOE is still active. So where should I check. Please recommend ! thank you
0