Hi all! We're in the process of implementing AP. W...
# accountingk
kwood
09/21/2021, 3:37 PMHi all! We're in the process of implementing AP. We don't use any kind approvals. In our QA sandbox everything is working fine.
In Production all bills are defaulting to "Pending Approval". Does anyone know what setting controls this behavior? We just need to know where to to look to find what's different between the two environments.
c
CD
09/21/2021, 3:39 PMSetup->Accounting-Set Up Accounting. Approval Routing.
k
kwood
09/21/2021, 3:41 PMAll unchecked
kwood
09/21/2021, 3:41 PMGood guess though!
c
CD
09/21/2021, 3:41 PMlol
k
kwood
09/21/2021, 3:44 PMAny other ideas what it could be?
kwood
09/21/2021, 3:44 PMThere are no active workflows deployed on Vendor Bills and none of the scripts do anything with the Status field on VBs
c
CD
09/21/2021, 3:47 PMSetup->Accounting-Set Up Accounting. Order Management. Vendor Bills. Default vendor bills status
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k
kwood
09/21/2021, 3:53 PMThat was it!!! THANK YOU!!!!!!!!
kwood
09/21/2021, 3:53 PMYou saved my day. 🙂
c
CD
09/21/2021, 3:54 PMIt's jsut one of those things that could be in 20 different places. Typical NotSuite
k
kwood
09/21/2021, 3:54 PM🙂
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