We have created a new role for few of the users who are responsible for maintenance of Supplier Bank Accounts. They cannot edit any of the supplier level information except for Create / Edit Bank accounts in the Supplier profile. We are having an issue where the user is able to 'save' / 'save and close' the external bank account details at supplier level. However, the information is not getting saved. What could be the possible reason and what are the possible alternatives. Any pointers would be helpful.