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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
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-The NetSuite Support Community Team
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Is it possible to create a workflow state condition to compare text fields as equal or not equal?
I have a custom workflow for procurement approvals; our company is small so staff wear many hats which can make approvals complex to standardize. (And to think I used to carry all this in my head and made it work.)
In our current workflow, some approvers must approve the same procurement transaction 3 times. Example: our CFO may approve 1st as an Employee Supervisor, 2nd as a Class manager, 3rd as the CFO due to the dollar value.
Screenshot of approval section - highlighted levels are all the same user
Our Purchase Order transaction carries a check box and name of the approver assigned as pulled from the system. When the appropriate user approves (Next Approver), the workflow marks the check box beside the name.
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