Where can I enter supplier intermediary bank routing number?

summary:

I see where to enter the intermediary bank account number for a supplier in the "manage supplier" section -> sites -> payments - bank accounts. there is a section for Intermediary bank information and i can enter the account number, bank name, and country, but where do i enter the routing (aka fedwire aka aba #) for the intermediary bank? Can't seem to find it anywhere.

thank you!

Meg

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

Oracle Cloud Application 21D (11.13.21.10.0)

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