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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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COUNTRY CHECK, BANK CODE & PROCESSOR CODE does not Populate on Entity Bank Details
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?