Need what validation required in system so that invoice having old bank account # get rejected in

In my company, there are cases where supplier bank information( bank A/c) has changed after creation of invoice  (having validation & accounted status).

In 11i, When we have these cases in payment run then we get the rejection in payment run having no supplier bank for this transaction.We need to refresh the invoice  & then we need to run the payment batch so that new bank account get reflected for those invoices.

However, We don't have this validation in 12i.

I need to put this validation in R12i so that we can NOT make the payment for  those invoices having old bank account  in the payment run. These invoices should be unselected in payment run & with some reason.