Hello, I am having the same issue with the Approval Workflow and I filed a NetSuite Support case. There is an issue filed related to this: Defect 831152 FAM module upgrade 25.1.3 > Depreciation Journal > System Notes > Set By is not -System- Urgency level is set to U4. I am still currently checking for any alternate…

Hello @Jervin Nicholas Teopengco-Oracle, thank you! The field populated upon save. Is there a way to have the field populated upon create (clicking the Bill button from the Purchase Order)? I am creating a workflow that should pop-up only when the Bill is created from a Purchase Order. Thank you!

Hello @Jervin Nicholas Teopengco-Oracle , Here are the screenshots: On the Purchase Order, Click on Bill Save The Bill Thank you!

Hello @Jervin Nicholas Teopengco-Oracle sorry to go back to this thread. The Custom field does not populate the Tran ID of the PO when clicking on Bill on the PO or even after saving the PO. Is there any other fields we can use in reference to the Created From? Thank you!