0 Bills have been approved. An error occurred processing Bill with key 325005: id

AI generated answer (using internal Slack threads):

Based on the conversations, the error "0 Bills have been approved. An error occurred processing Bill with key 325005: id" could be due to several reasons: 1. Permission Issues: The user might not have the necessary permissions to approve or reject the bill. Even if the user is in the Admin role, there could be restrictions on the role that deny access to the record. The user should have 'View' permission for 'Vendor Bills' and 'Full' permission for 'Vendor Bill Approval'. 2. Workflow Lock: The state in the workflow might be locked. In this case, you need to add a condition to the workflow so that the admin can edit or approve it. 3. Mass Bill Approval Page: If you are using the mass bill approval page, the approve and reject buttons are conditional. You need to make sure the role has access to the employee list. 4. Subsidiary Issues: If the bills are from another subsidiary, there could be problems with the approvals by managers from a different subsidiary. 5. Bill Approval Routing: If you have turned on bill approval routing, the "approve bills" page might appear blank. You need to pick a workflow action first. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******