Audit not fetching the Bank Name in the Audit Table

Summary

We have enabled audit on the Supplier Bank Accounts - for the Attributes (Account Number, Account Name and Bank Name)

Content

We are using the Audit Table for Bank - IBY_EXT_BANK_ACCOUNTS_

We have enabled audit on the Supplier Bank Accounts - for the Attributes (Account Number, Account Name and Bank Name) . When we are doing any change to any of these attributes a row is getting created in the audit table but with 'blank' Bank Name.

 

Anyone have faced any similar issue with Bank Name value not getting pulled into the audit table.

Appreciate the response!