Defaults for bank country and bank account currency - R12

Hi,

Please can anyone help with the following 2 queries:

1. During supplier bank creation, is there a way to default the country when specifying a new bank? It is a mandatory field. As we only deal with local banks, we would like the country to default. We have already tried the 'Default Country' profile.

2. During supplier bank account creation, is there a way to default currency for the bank account?

Thanks.