Custom Role > Preferred Entity Bank Detail and Entity Bank Details Fields on the Bill Payment are Missing

SuiteApp:  Electronic Bank Payments

Scenario

When logged in using a Custom Role, the user cannot see the Preferred Entity Bank and Entity Bank Details fields on Bill Payment record > EFT tab.

Solution

1. Log in using the Administrator role
2. Navigate to Customization > Scripting > Scripts
3. Look for Electronic Payments Payment UE
4. Click on Deployments link
5. Select the Script Deployment for Vendor Payment by clicking the Edit link
6. Execute As Role: Select Administrator
7. Click Save

Note: Please have this tested first in Sandbox account to make sure that nothing will be disrupted in the Production Account.