How to Resolve ‘SyntaxError: Unexpected token <' When Adding Vendor Bank Details?

This issue can be resolved by verifying and adjusting specific NetSuite configurations.

1. Enable Online Forms Feature:

   • Navigate to Setup > Company > Enable Features.
   • Go to the CRM tab.
   • Ensure Online Forms is checked (T).
   • Click Save.
   • If the error persists after this step, proceed to step 2.

2. Adjust Script Deployment Audience Settings:

   • Go to Customization > Scripting > Script Deployments.
   • Locate and Edit the script deployment: customdeploy field_validator_cs.
   • Under the Audience tab, select all roles (multi-select) for EXTERNAL ROLES. Verify that Online Form User is marked.
   • Click Save.
   • Repeat these steps for the following script deployments:

3. customdeploy_ encryption_suitelet

4. customdeploye xchangrate_loader_su

5. customdeploy trans_unlinker_su

6. customdeploy_ep_get_taxregnumber

7. customdeploy ep_license_info_su

8. customdeploy processor_bridge_su

9. customdeploy field_validator_su

10. customdeploy ep_admin_data_loader

11. customdeploy_get_customrecord_id

12. customdeploy translation_service_su