Articles tagged #APPROVAL
Articles tagged
#APPROVAL
Approve Transaction When the Next Approver Is Unavailable for SuiteApprovals
User may need to approve the transaction (e.g. Purchase Order) instead of the Next Approver in case that he/she is not available for approving. Even Administrator cannot approve the transaction manually.
Bulk Approving Vendor Bills With Standard Vendor Bill Approval
After you enter vendor bills, any bill with a status of Pending Approval or Rejected must be set to Canceled or Approved. To save time, you can run a bulk process to approve many vendor bills at one time.
Pending Approval Vendor Bills Missing in the Approve Bills Page
User cannot find the Pending Approval Vendor Bill at the Approve Bills page.
Approving Vendor Bills With Standard Vendor Bill Approval
When you use standard approvals for vendor bills, you must approve or cancel vendor bills you enter. Bill approvals can be handled on individual transactions or in bulk.
Purchase Order Record Getting Stuck in Pending Approval Status using SuiteApprovals
A Purchase Order record enters the SuiteApprovals workflow. After clicking Approve button by final approved, Approval Status is not changed from Pending Approval to Approved but under Approval History tab, status is Approved. Root Cause is a concurrency issues (i.e., concurrent approval actions) and intermittent issues in the script which updates the transaction records' Approval Status field.
Approval Information Subtab on the Human Resource Tab Is Missing on SuiteApprovals
After installing theSuiteApprovalsBundle on an account, upon moving to the step where it is needed to set upEmployee Approval Information,theApproval Informationsubtab on theHuman Resourcetab is missing.
Reviewing the Email Approval Log
Approver gatekeeper can use the log to manage, review, and control the implementation of all approver replies received through email approval log rules.
SuiteApprovals > Approve Transactions via Email not Working
The user is performing some tests in Sandbox where they try to approve a sample transaction (e.g. Purchase Order) via email.