Hello all, does anyone know how come when the approval status of the vendor bill in Accounting Preference is set to Approved, the vendor bill shows the default status Pending Approval. SuiteApproval is the approval flow active at this customer.

check the suiteapproval's approval rule used in this context

There is nothing in the approval rules that is date related except the start and end dates. I have set the start at the beginning of this year and the end up to year 3000. I have no clue where else to look.