hi Guys, is it possible to use an approval workflow to control Payment File Administration (PFA) generation in the PFA record. I remember long ago @MGBC talked about it?

Native approvals in PFA will only generate the file once approved Depending what you're trying to achieve (ie controls), could lock the native folder down. Create another field, use WFA to copy the native file to accessable location, store it in custom field

Hi @Sam-I-Am yes as Jono said you can use approvals on PFA https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_3824128426.html

thanks guys, I tried a bit different approach, stopping file creation in PFA using a WF upon creation then having a button for approval/process to start file creation. There is always many ways to skin a cat (FYI I dont live in Springfield LOL)