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Ask A Guru

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Vendor Bill Pending Status not correct

Kedalene

Hi All

Our client's Vendor Bill 2026/0131596 has been Approved (standard NetSuite Workflow) but status still Pending.

Is there any other Workaround than waiting for Oracle Support Case 6959716 submitted since last Thursday.

We have already tried these workaround steps but still not solved.

To manually show Vendor Bills for approval:

Go to Transactions > Payables > Enter Bills > List
Click Edit next to affected Vendor Bill
Click Save

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