Bank Account Information doesn`t go to Payee Control


Hi to all,
we have several users with the same role - they input suppliera in Address Book, Supplier Master and add their Bank account. Normally inputting all this info creates 5 points to be approved in Payee Control (ABALPH,AYBKTP,AYCBNK,AYSWFT,ABAN85). So now we have very strange situation when one user input data - 5 points appeared in Payee Control, but when another one doing the same only 2 points go to Payee Control - ABALPH, ABAN85 and all Bank info doesn`t go to Payee Control.

Can somebody tell me how does it possible and how can we solve this issue?

Thanks in advance.