AP Invoice Installment is not defaulting the Bank Account

Hi,

AP Invoice Installement is not defaulting the bank account,

The bank account can be selected from the LOV.
According to the defaulting rules, should be selecting the primary non-currency bank account from the supplier.
The bank account is not end-dated and it's assigned to the right BU

Considerations:
The Invoice is being created using the Oracle Standard API. but installment information is not being sent in the payload, should be defaulted.
The fields currently defaulted are:
due date, gross amount, payment priority and payment method
just missing bank account

URL: /fscmRestApi/resources/11.13.18.05/invoices

Thanks