SuiteApprovals SuiteApp, vendor billed approved but we want to set it back to pending approval. how can this be achieved ?

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** Based on the conversations, it appears that once a vendor bill has been approved in NetSuite, it cannot be natively set back to 'Pending Approval'. The approval status field becomes greyed out and uneditable after approval. However, it was suggested that you might be able to script around this limitation. This would likely involve creating a custom SuiteScript that changes the approval status of the bill. Please note that this would be a workaround and not a standard feature of NetSuite. Also, it's important to check the users who created the vendor bills. If they have a supervisor defined on their employee record, their vendor bills will automatically be set to 'Pending Approval'. Remember to always test any custom scripts in a sandbox environment before deploying them in a live setting to avoid any unintended consequences.