how to take the supplier active bank account, if the invoice bank account is inactive, by the paymen

Hi 

We have  lot of invoices which have a lot of bank accounts, however they are inactive.

So the payment process is failing because the account is active. However the supplier site does have some active bank accounts ,so the payment process is not picking it up. 

Is there any setting or profile option (or do we need custom code) to ensure that it picks up the 

 supplier active bank account, if the invoice bank account is inactive.

This is very urgent,so any quick help is appreciated.

Thanks. Jagarlapudi.