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Creating a Reporting Script

If any of the imported reporting records are missing from the mapping to the transaction in
Oracle NetSuite
, you can initiate a script on demand to map the existing reporting records to the transaction IDs. Follow these steps to initiate this script:
  1. In your
    Oracle NetSuite
     account, on the top navigation, hover over
    Visa Acceptance Solutions
     Integration > Reporting Script
    . Click
    Map NS ID on Reporting Records
    .
  2. On the Script Deployments page, click
    Edit
     next to
    customdeploy_cs_pymt_map_reporting_ns_id
     for the status Not Scheduled.
  3. Click the drop-down button beside
    Save
    , and then click
    Save and Execute
    . The script now updates the reporting records in the background.