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COUNTRY CHECK, BANK CODE & PROCESSOR CODE does not Populate on Entity Bank Details

edited Jun 2, 2025 2:23PM in Ask A Guru 2 comments

I am creating an Entity Bank Details record using Map/Reduce script in Dynamic mode but still, the COUNTRY CHECK, BANK CODE & PROCESSOR CODE are not getting auto-populated after adding a valid Bank Number. Users need to edit the Entity Bank Details record and press the tab on the Bank Number field to trigger the Field Change and then NetSuite auto-populates the above-mentioned details. Is there any way those details be auto-populated through the server-side script? If yes can anybody help me with this?


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