Supplier bank account isn't defaulted for remit-to supplier at invoice (Manage Installments option)

Summary:

Supplier bank account isn't defaulted for remit-to supplier at invoice (Manage Installments option)

Content (please ensure you mask any confidential information):

When selecting remit-to supplier name in Manage Installments option at invoice creation page, the primary bank account doesn't get defaulted or show up in the LOV.

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Code Snippet (add any code snippets that support your topic, if applicable):