Why supplier bank account details are not reflecting for foreign p Separate Remittance advice report

Hi Team,

There is business requirement to make Payment from usd account to aed account & ledger currency is aed. When we tried to make payment in Separate remittance advice report Supplier bank account details are not coming & it is showing as blank. May we know the solution steps/ configuration details to populate supplier bank account details in separate remittance advice report.