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the next approver field disappear after approve by approver
A Purchase Requisition (PR) has entered the Approval Rule workflow with the following scenario: The approval rule consists of nine approval stages. The PR is currently at Stage 3, where the approver must have the Accounting role. There are four users assigned to this role. One of these four users is experiencing an issue.…
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Purchase Order Not Entering Approval Rule
We have encountered an issue where the Purchase Order (PO), which is subject to an approval rule, is created and processed through Script "SAS - Approval Rule Evaluation M/R". However, the document is not entering the approval rule as expected. We would like to understand the root cause of this issue. Our developer has…
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Record Update Failed in Requisition.
"The approval information for this document failed to update. We sent an email to the Final Approver to update the record. Please try again in a few minutes." In PR, I use the approval rule for approve. the final approver approve this document already. but the system still show this banner. I would like to know the cause…
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Email template for approval
Hello everyone. I have two questions for email for approval. The PR use approval rule and when the approver approve on the website, then he got the email like picture. I think the subject of email is misleading so I want to know the email template name and how to change the subject of email. Thank you
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Email for Approval
Hi All, I have a question regarding this email notification. This email is used for approving an Expense Report. I am not sure whether it is generated by the standard NetSuite system or by a customization. If it is a standard feature, could you please advise how it can be configured? Thank you! (The Expense report use…
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SuiteApproval for Expense Report is not working
The Expense Report uses an Approval Rule. This user created and saved the Expense Report using Role A. However, after saving, the document did NOT display the message "Awaiting Approval Rule Assignment." Meanwhile, when I used the same role to open the Expense Report, I found the following notice displayed: I followed the…
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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…
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How to see which SuiteApprovals SuiteApp Approval Rule is applied?
Hi, We are trying out the SuiteApprovals SuiteApp so we have set it up in our Sandbox instance. As a test we are creating Vendor Bills to see if our approval rules work. On the Vendor Bill there is a new tab 'Approval history' which shows the details and remarks who approved or rejected a Vendor Bill. Next to this there is…
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SuiteApprovals Approve by Email not being sent to next approver
Hello, I have an approval matrix setup with approval rules that have multiple approvers. When the purchase order is created and submitted the first approver in the matrix gets an email where they can approve or reject by email. This works as expected, however, after the first approver approves the purchase order from the…
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Is it possible to create/update the SuiteApprovals Approval Rules via API?
We have a large number of suiteapprovals approval rules which we need to update in a mass way (eg if a person leaves). We are trying to use APIs to create and update these rules but with no success. Please advise if this is possible.