Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Don't miss out on our Weekly Quiz! You only have until April 11, 2PM EST to comment your answers and earn rewards! Click here for more details.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?

How to prevent the "Please select a bank account" error in a Scheduled Workflow creating refunds?

edited May 15, 2023 9:11PM in SuiteCloud / Customization 3 comments

Using Standard Return Authorization - Cash form.

I built a scheduled workflow that creates cash refund for any RMAs with Pending Refund or Pending Refund/Partially Received Status. However, some RMAs failed to create cash refund and received the following error message.

"Please select a bank account"

For these RMAs, I was able to create cash refund manually with default selected bank account. What's causing this error?

Thank you in advance!

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!


Community Whiz

Quarter 1 (Jan-Mar 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders