Can you update banking details for One Time Pmt in the invoice after loading via the FBDI template

Summary:

Once you go through the process to fully update, validate and initiate out for approval, can you update banking details for OTP in the invoice module?

Content (please ensure you mask any confidential information):

Often times the requesters provide incorrect banking details, and this is not discovered until we attempt to make the payment. But this time, the upload has been completed, the validation done and the invoice has been approved. Instead of starting over from the spreadsheet, can the banking be updated in Oracle itself?

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

26A

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