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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
How to Reject and Resubmit transaction to use new approval rule assignment for SuiteApprovals?
We have approval rules based on cost center, eg 100, 200 etc. When a user changes the cost center of the PO, eg from 100 to 200, we want it to go to a different approver. So we tried rejecting the PO and then resubmitting, however it did not re-trigger the process of identifying the approval rule. When I first enter the PO and I hit submit for approval, it says "Awaiting Approval Rule Assignment
Validating the approval rule for this document. Please refresh the page until the workflow indicates an approval status."
However after initial submission, I can't get it to re-trigger the approval rule assignment process.
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