3716628 - Sensitive fields for dual control not displaying changes in supplier bank account

• When changing the bank account for a business partner with supplier role, the workflow for sensitive fields is triggered, but the bank account is not listed in the "Changes to Sensitive Fields".
• Changes for non-key fields can be found under "All Changes" and "Changed Fields", but changes for the bank account are not displayed.
• The issue occurs when attempting to review changes to sensitive fields in the FK08 and FK09 applications.

SAP S/4HANA Cloud Public Edition

sensitive fields, dual control, supplier bank account, FK08, FK09, changes to sensitive fields, deletions, entries, LFBK table, key fields, business partner, S/4HANA Cloud , KBA , LO-MD-BP-2CL , Business Partners for Public Cloud , Problem