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NetSuite Professionals

I have been having some weird behavior with the approve vendor payments page.

The bill payment doesn't appear on the list until I view bill payment. I have never experienced an issue like this and didn't initially catch it in my testing since I was the creating the bill payments.

Your workflow might not be initiating in whatever method you are using to create it

i.e. if you are using CSV or Web Services - there are options to do those without running workflows - in which case it won't show up to be approved

Yup, I was dumb. My workflow was still in Test.