Unable to update Supplier Bank Accounts on Unpaid Invoices

Summary:

Hello Experts,

We recently imported supplier bank account information at the Site level using FBDI. However, we observed that this information is not reflected on the Manage Installments page for existing unpaid invoices. Upon further investigation, we learned that this is expected behavior.

When a new bank account is added through the Supplier UI, the system prompts the user to confirm whether they would like to update existing installments with the new bank account details. Unfortunately, the Supplier Bank Account Import process does not trigger this update, as outlined in Doc ID 1984815.1.

The business team would prefer not to update the bank account information manually for each unpaid invoice. Could anyone suggest a possible workaround or automated approach to handle this scenario?