Can i trigger a UE script after Bill.com brings in a vendor bill

AI generated answer (using internal Slack threads):

Yes, you can trigger a User Event (UE) script after a vendor bill is brought in by Bill.com. However, there are certain limitations and considerations to keep in mind: 1. User Event scripts are not triggered if the transaction is created inside another User Event for a different record. This is a limitation of NetSuite's scripting engine to prevent infinite loops and other potential issues. 2. If the vendor bill is created via a capture feature or an email plugin script, the User Event script may not be triggered. This is because these methods of creating a transaction may bypass the normal record creation process that triggers User Event scripts. 3. If you need to perform additional logic after the vendor bill is created, you could consider using a Suitelet or a scheduled script like a Map/Reduce script. For example, you could mark the vendor bill with a "Needs update" checkbox and have a Map/Reduce script run periodically to process these records. 4. If you need to prevent the creation of a vendor payment from the Pay Bills UI when vendor bills have different special types, you could deploy a script on the before submit event of the Pay Bills action. This script could check the special types of the applied bills and throw an exception if they are different. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******