Hi When I try to import BANK DETAILS on vendor record, my CSV works fine in Sandbox but in Production the Swift Code/BIC remains empty And when I try to create manually (UI) its working fine

AI generated answer (using internal Slack threads):

It seems like you're encountering an issue with importing bank details on a vendor record in NetSuite. The Swift Code/BIC field remains empty when you try to import the CSV in Production, but it works fine in Sandbox and when you manually create it via the UI. Based on the conversations, it appears that there are certain fields in the Entity Bank Details record that only get populated during a CSV import or through the UI. This is due to the way NetSuite has coded the validation for these fields. The fields are set during the

validateField(...)

function in a client script and during a CSV import on a User Event script. These scripts will not trigger if you create the records via another script. One of the users mentioned that they were able to get around this issue by modifying the scripts. However, they also noted that NetSuite was doing some things in the background that were corrupting their changes. Please note that modifying NetSuite's scripts can lead to unexpected behavior and should be done with caution. It's recommended to thoroughly test any changes in a Sandbox environment before deploying them to Production. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******