Is there a way for the IDR system to validate if the supplier's bank account details are correct ?

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

Port of townsville

Description (Required):

Current functionality

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Supplier bank accounts are fetched based on the setup at supplier level only and IDR do not extract these from scanned image.

Business Requirement

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Is there a way for the IDR system to validate if the supplier's bank account details are correct and already exist in the system?

The user is concerned about verifying supplier bank account details when a supplier submits a document with updated bank account information that doesn't match the existing details in the system.