Approve requisitions page is blank

AI generated answer (using internal Slack threads):

Based on the conversations, it seems like the issue of the 'Approve Requisitions' page being blank could be due to a couple of reasons: 1. The approval routing for that transaction type might not be enabled. You can check this by going to Setup > Accounting > Accounting Preferences. If it's not enabled, you might want to consider turning it on. 2. The issue could also be related to the workflow action. Make sure you have selected a workflow action first before trying to approve bills. 3. If you're using standard, role-based approvals on vendor bills and want to see line-level detail and not just header (i.e. line-level dept and GL accounts), you might need to create a new, scripted page using a Suitelet. However, this could be a bit complex and might require some technical expertise. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******