Katerina Thanks very much for your help. The solution in the article ID 100030 seems to reset the process and re-evaluate the rules, which is what we need to do. We shall test this and we may be able to use this script / create a button on the transaction to run it when we need to reset the process. Also I'll look and vote…

I have done some further investigation here. I have found out why I can't see the workflow instance against the Vendor Bill. The instance is actually against a custom record instance in a custom table created by SuiteApprovals. Table is called "Mirror Approval", I believe. I have found the instance, but when I try to…

Following indicates that "You can add a Quick Search portlet to your home page dashboard and to some other pages": Would like to know what the "other pages" are.

Yes I am doing that process, but when I make the change, it automatically resubmits and does not show a 'Resubmit' button. It then goes to the previous approver rather than the new approver. The rules are based on a saved searches. Now when I enter an entirely new vendor bill with the new condition, the correct rule is…

Any feedback on my question?

What do I need to do to re-trigger the approval rule assignment process? I tried setting a few things on the rules: allow record editing regardless of status - set to yes re-approval settings - set to tolerance value 0.01 Still, when I make changes to the cost center on the bill, the bill follows the old path. We are…

Thanks. I think it is 'Inventory' that needs to be turned on.

Thanks. So if a person designated as a 'review and finalize' approver also enters a document, then somebody else needs to approve it? There is no other way around this?

Hi, I can't see the order items screen in my NetSuite instance. What do I need to do to enable this?

Hi, there is no SuiteApprovals specific workflow instance for this SuiteApproval Controlled Vendor Bill in the system information on the Vendor Bill. So I can't cancel the workflow instance. So I need to know how I can re trigger the approval rule assignment.

Thanks. Can we do this programmatically?

Any feedback on this?