Bank Account not visible in drop down.

Hi,

I have created a test bank account and completed all required configurations. However, the bank account is not appearing in any LOVs (for example, during Payment Process Request, Bank Reconciliation, etc.).

The following setups have already been verified and are correct:

• Bank, branch, and bank account details
• Business Unit assignment
• No security or data access restrictions
• Bank account usage enabled
• Payment method assigned and active
• Payment document created and active

Despite this, the bank account is still not visible in any transaction screens. Could you please help identify other possible reasons or setups that might prevent a bank account from appearing in LOVs?