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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Staying Connected During the Holidays
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Comments
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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…
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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…
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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.
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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…
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Any feedback on my question?
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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…
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Thanks. I think it is 'Inventory' that needs to be turned on.
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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?
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Hi, I can't see the order items screen in my NetSuite instance. What do I need to do to enable this?
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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.
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Thanks. Can we do this programmatically?
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Any feedback on this?