{"id":2538,"date":"2017-08-21T15:08:57","date_gmt":"2017-08-21T15:08:57","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-resoudre-les-erreurs-de-workflow-dapprobation-des-bons-de-commande-a-laide-de-suiteflow-dans-netsuite\/"},"modified":"2026-07-28T18:25:00","modified_gmt":"2026-07-28T18:25:00","slug":"comment-resoudre-les-erreurs-de-workflow-dapprobation-des-bons-de-commande-a-laide-de-suiteflow-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-resoudre-les-erreurs-de-workflow-dapprobation-des-bons-de-commande-a-laide-de-suiteflow-dans-netsuite\/","title":{"rendered":"Comment r\u00e9soudre les erreurs de workflow d\u2019approbation des bons de commande \u00e0 l\u2019aide de SuiteFlow dans NetSuite ?"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"Comprenez l'impact d'un param\u00e8tre comptable sp\u00e9cifique sur le circuit d'approbation SuiteFlow des bons de commande, afin d'\u00e9viter les erreurs courantes li\u00e9es aux e-mails.","ga_short_answer":"Pour r\u00e9soudre les erreurs de workflow d\u2019approbation sur les bons de commande \u00e0 l\u2019aide de SuiteFlow, acc\u00e9dez \u00e0 Configuration \/ Comptabilit\u00e9 \/ Pr\u00e9f\u00e9rences comptables. Dans l\u2019onglet \u00ab Gestion des commandes \u00bb, puis dans le sous-onglet \u00ab Achats \u00bb, d\u00e9finissez l\u2019option \u00ab AUTORISER L\u2019E-MAIL PAR D\u00c9FAUT SUR LES BONS DE COMMANDE UTILISANT LE PARCOURS D\u2019APPROBATION SUITEFLOW \u00bb sur \u00ab Autoriser \u00bb. Cela garantit le bon fonctionnement des e-mails au sein du processus d\u2019approbation.","ga_scenario":"Les utilisateurs peuvent rencontrer des erreurs lorsqu\u2019un workflow d\u2019approbation est d\u00e9clench\u00e9 pour des bons de commande dans NetSuite. Ces probl\u00e8mes sont souvent li\u00e9s \u00e0 la capacit\u00e9 du syst\u00e8me \u00e0 g\u00e9rer les param\u00e8tres de messagerie par d\u00e9faut lors du processus de routage des approbations SuiteFlow, ce qui emp\u00eache le workflow de se d\u00e9rouler correctement.","ga_solution":"Pour r\u00e9soudre ce probl\u00e8me, modifiez le param\u00e8tre comptable correspondant :\n1. 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