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SuiteScript: How to Auto-Populate Entity/Employee Bank Details Record via Script?

edited May 23, 2023 4:33PM in Ask A Guru 5 comments

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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