As anyone used SuiteFlow to create a custom approv...
# accounting
t
As anyone used SuiteFlow to create a custom approval process for Expense Reporting, I am working on that and I am not able to get a Button to show on the Expense Report Record for the Supervisor Approval? What am I missing? I have the Expense Reporting checked under Accounting > Approval Routing. The workflow is running and does other actions with no issue, but it just will not add a button to the top of the record, the action does not even fire, its set as before record load
m
What is the criteria of the add button action? What do the workflow logs say, is the action considered and found false?
t
I did figure it out, it was an issue with the workflow, it was only firing on create, so once I saved the expense report, the on create was not firing- it was a duh moment.