Few Invoices miss bank account at scheduled payments

Hi Group,

I would like to know what workarounds can be doen for the issue i am facing into.

There is a single batch created, where there are two or more invoices. Out of these invoices one invoice is missing the Bank Account detail in the scheduled payments tab.

for Example:

ABC Supplier has Two invoice, which has bank account defaulted at supplier site level. One of the invoice shows the bank account at header level and line level at scheduled payments. the other invoice is missing the bank account at line level but populated at header level.

Can anyone provide a solution or workaround to identify the issue.