User defined Bank Payee bank validation in Fusion Payables

Summary:

User defined Bank Payee validation in Fusion Payables

Content (please ensure you mask any confidential information):

I have issue in fusion expense, when an employee submitting the expense report, this user defined payee bank validation creating an error.
please suggest any idea / solution to overcome this issue

Version (include the version you are using, if applicable):

25A

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