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SAP Knowledge Base Article - PreviewSymptom
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The Supplier Pagination API is not returning the Bank Name for bank information records and does not provide any field or identifier to determine which beneficiary or intermediary account belongs to which primary bank account.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
bank account structure, incomplete bank information, inconsistent bank data, validation issue, data completeness, api response, ariba procurement, supplier lifecycle, vendor data request, extension details , KBA , BNS-ARI-SLP-API , Supplier Lifecycle & Performance - Open API , Problem
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