SuiteApp: Electronic Bank Payments
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.
- Log in using the Administrator role
- Navigate to Customization > Scripting > Scripts
- Look for Electronic Payments Payment UE
- Click on Deployments link
- Select the Script Deployment for Vendor Payment by clicking the Edit link
- Execute As Role: Select Administrator
- Click Save
Note: Please have this tested first in Sandbox account to make sure that nothing will be disrupted in the Production Account.