3673248 - Bank details are not synced to ERP Data tab and not passed in the payload

• Bank details are not updated to SAP S/4 HANA after the updated supplier registration questionnaire is approved.
• Bank information is missing in the ERP Data section.
• The bank key is present in the Internal Questionnaire but is not passing in the vendor mappings, preventing the creation of the bank entry.

Supplier Lifecycle & Performance - XML Integration

bank details, sap s/4 hana, supplier registration questionnaire, erp data, vendor mappings, repeatable section, bank key, vendor.bankInfos.BankInternalId, template upgrade, supplier lifecycle and performance, xml integration, sm administration, erp integration , KBA , BNS-ARI-SLP-XML , Supplier Lifecycle & Performance - XML Integration , Problem