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SuiteScript: How to Auto-Populate Entity/Employee Bank Details Record via Script?
I am creating Entity/Employee Bank Details Record via Script. I am able to create the bank details record. However, the fields COUNTRY CHECK, BANK CODE, PROCESSOR CODE are not getting populated.
When I create the bank details on the UI or CSV import, these fields are automatically getting populated based on the value in BANK NUMBER.
I think those three fields are populated from the validateField client script.
Will this be called when the Entity/Employee Bank Details Record is created via Script?
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