How to Prevent a Wrongly Loaded Bank Account from Being Assigned to Other Supplier Sites in Oracle?

We have mistakenly loaded a bank account to a supplier site in Oracle Cloud. While attempting to correct this, we found that there's no option to delete the bank account from the supplier site. The only available action is to set an "Assignment Inactive Date."

However, the issue is that even after inactivating the bank account for that particular site, the same bank account remains available to be assigned to other sites under the same supplier.

Is there a way in Oracle Cloud to completely remove or restrict a wrongly loaded bank account from being reused across other supplier sites?