Applies To
Product: NetSuite 2019.1
SuiteApp: Electronic Bank Payments 2019.1
Scenario
When processing electronic bank payments, the Payment File Administration shows the following Processing Errors:
WRONG_PARAMETER_TYPE
Wrong parameter type: options.notifyOff is expected as boolean
Solution
-
Go to Customization > Scripting > Scripts.
-
View the Payment File Generator SS script.
-
Check the error on the Execution Log tab
Sample error:
Error in retrieving bank details following entities XXXXX.
Check if the Primary Entity Bank Details are setup correctly on the entity mentioned.