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.
Expense Report Reject - Core feature and Custom Workflow
Hey guys! how are you doing?
We have the approval core feature enabled in our instance for ExpRept. Then, we use it with some RPA to manage the approvals.
Now, we need to use a custom workflow to handle it too. So, we know that if we update the "Accounting approval" field = T, the core feature will change the status to Approved.
That's fine.
How could we do the same for rejection? Is there any field that we should update?
We have the "rejected" field (bool) that is not working to update via workflow.
Is there any way to reject these exp rept with this core feature enabled ?
Tagged:
0