The Supplier Registration Questionnaire is set-up in such a way that the Bank Details are added as a Repeatable section. Is there a way to extract report on the Bank Information updated by the supplier?
Is it possible to use API to extract the data?
Any insights as per the document - https://help.sap.com/doc/63527aca54584ec19ae53a5b28d4b8f1/cloud/en-US/6e56c0b1fd1c49eb8e87befeae6c4f...
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