<PayeeBankAccount> node empty in IBY_TRXN_DOCUMENTS.DOCUMENT after paying an Invoice.

Summary:

After paying an Invoice and trying to format the XML data from IBY_TRXN_DOCUMENTS.DOCUMENT related to the payment; the <PayeeBankAccount> node seems empty. This occurs in a Payment Process Request, where two payments have been made. The first one on GBP and the second one on USD. On both cases the suppliers have Bank information.

Content (please ensure you mask any confidential information):

First Payment:

PayeeBankAcocunt node without information despite supplier having the configuration, the payment was made to the same BU and Site as the suppliers.

Supplier Site Payment Bank Account setup.

Second Payment:

Version (include the version you are using, if applicable):