Script for Mass Update

I am trying to update a bank payment format in bulk for specific vendors. I couldn’t fine a correct CSV record type for this filed, hence I thought I need to use mass update and need to create a script for it. But I am not very familiar with scripting, would anyone be able to help?

Thank you

Beginner Asked on April 3, 2023 in How To's.
Add Comment
1 Answer(s)

Check out “Entity Bank Details fields missing for CSV Import” SuiteAnswers ID 82290. I think that should get you squared away without the need for a mass update or scripting.

Intermediate Answered on May 22, 2023.
Add Comment

Your Answer

By posting your answer, you agree to the privacy policy and terms of service.
  • This site made possible by our sponsors:   Tipalti   Celigo   Become a Sponsor   Become a Sponsor