<!here> Hi everyone, I have bills stuck in Pending...
# suiteflow
l
<!here> Hi everyone, I have bills stuck in Pending Approval status because the Suiteflow was enabled for Vendor bills. We have now disabled it for vendors - but how do we approve those bills? Note: I am admin and I am unable to change the status of those bills to approved.
t
Disabling a workflow doesn’t necessarily end it if records already are in a workflow’s state. I’d check the workflow history/active workflows for a record where you’re still not able to approve it — you can manually cancel a workflow in this case.
l
@Taylor - quick follow up - will that effect the import mapping fields? as in, will that field be prevented from being mapped because the workflow was over it?
Reason i ask - i can't map the status field whatsoever in the import mapping
t
Was the workflow for approval routing?
I’m not 100% clear on your situation, I was just talking higher level — if the workflow was preventing approval until certain conditions were met (enforcing the approval routing or something) then just disabling a workflow isn’t sufficient, you’d need to cancel the workflow’s execution for any records it was affecting
As for importing, a workflow shouldn’t affect which fields can get mapped. Sometimes
status
can be tricky — you can usually set pending approval or approved, but other times the status is derived based on the existence of related records.
p
Netsuite doesn't support mapping of approval status for vendor bills when importing (only looks at default setting). As mentioned above the workflows doesn't affect the mapping. Had a little issue with this at a customer last week.
l
@Taylor and @Petter THANKS FOR THIS!!!
@Petter - quick question - so those records are hung forever and will need to re-import?
p
@leo Sorry for the late reply. No you don't need to reimport. You should be able to use the "approve bills" feature
just log in as admin and search for "approve bills"
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