Discussions
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.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!
AI capabilities embedded across the suite help boost productivity and give leaders an edge by helping them analyze data faster and generate unique insights that drive better decision-making. Watch these on-demand webinars to see how our AI capabilities can help you.
Streamline Invoice Processing with AI-Powered Automation
Use AI-Driven Insights for Faster, Better Planning and Forecasting
Streamline Invoice Processing with AI-Powered Automation
Use AI-Driven Insights for Faster, Better Planning and Forecasting
Adding ISO Country Code to Electronic Bank Payments Payment File Template
Based on this community question, How to obtain by freemarker the ISO country code? — Oracle NetSuite Support Community, we are informed that the ability to pull up ISO Country codes instead of Country names is currently a system limitation in NetSuite.
However, some SEPA files require the ISO country code.
My solve for this is to add and make mandatory the "Country Code" freeform text field (custrecord_2663_entity_country_code) from the Bank Details record in the Payment file template in the "Entity Reference fields" section:
<refField id='custrecord_2663_entity_country_code' label='Country Code' mandatory='true' helptext="This field displays the international code assigned to the country where the bank is based."/>
2