Few Invoices miss Bank account in the scheduled payments

Hi Group,

There are few invoices which has a bank account at header level, but they are missing in the Scheduled Payments Tab. For Example:-

ABC Supplier has a bank account xxxx8131, this is defined and populated at the supplier site level.

Same Batch same date has two invoice for the supplier, one has the bank account detail at header level and line level and the other invoice has the bank account only at the header level.

Can anyone provide a way to identify the issue?

Regards,

Yogesh Krishna