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unable to update payment reason code using FBDI

in Supplier Management

Summary:

Trying to update payment reason code using FBDI. Since my requirement is to update payment reason code, left other tabs(IBY_TEMP_EXT_BANK_ACCTS,IBY_TEMP_PMT_INSTR_USES) as empty and populated only IBY_TEMP_EXT_PAYEES.. As step1, loaded data to interface and i can see data populated in interface table as NEW. As step2 ran Import supplier bank account program. Program completed with status success. how ever data not updated in fusion. When i saw interface records status, its updated to warning.

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