When we edit an existing Payment Information record and select a different bank value, the bank field value gets blank. It happens in Payment Information portlet as well as in Manage Data.
Employee Central: Payment Information
In the object definition of Payment Information Detail, there is a field (most probably custom field) where an incorrect field criteria is maintained.
Edit the Field Criteria and correct Destination Field Name to bank.internalId. It'll resolve the issue.
ECT-80265 remove removing deleting refresh , KBA , LOD-SF-EC-PAY , Payment Information , LOD-SF-EC , Employee Central , Problem