Automatic update of bank accounts in AP transactions

Summary:

The company has made some updates to suppliers such as new bank accounts, changes from savings to checking accounts, etc.
It is required to know if the changes made to suppliers can be automatically updated in previously recorded accounts payable invoices?

Content (please ensure you mask any confidential information):

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

Oracle Fusion Cloud Applications24C (11.13.24.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):