Supplier Bank Account Update Using SOAP or REST API's Error

Summary:

Business has created same supplier bank account at profile and site level also, We are trying to update Supplier bank Account Using SOAP or REST API however its throwing error saying that "A record with this combination of values already exists." As per Oracle recommendation tried to deactivate bank account from profile level however its not allowing to deactivate profile level bank account from front end.

Can you please help how we can update duplicate supplier bank account using APIs.

Content (please ensure you mask any confidential information):

NA

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

24A (11.13.24.01.0)