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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Why is the <Ustrd> section empty in XML Electronic Payment File generated?
In using the bank file template SEPA credit transfer (ABN AMRO), that uses the following code:
<Ustrd>${setMaxLength(convertToLatinCharSet(getReferenceNote(payment)),140)}</Ustrd>
But doesn't generate information and that's an error for the bank testing url.
If I use the code for <Ustrd> code that's at SEPA credit transfer (HSBC) also doesn't work, because it doesn't generate information.
<Ustrd>${setMaxLength(convertSEPACharSet(buildUnstructuredInfo(payment)),140)}</Ustrd>
What code do I have to use to generate the information necessary for Ustrd?
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