Setting up Electronic Payments in R12 Payables

 In R11i we process few electronic Payments and print the report output which tells users the Supplier Name and Amount to be transferred Electronically. Users logon to Bank website manually and transfer the money to the respective Supplier Bank Accounts manually. The format and XML template in Payables R11i for XML Template is "US treasury format"

Now after upgrading to R12 the Data definition for "US Treasury format" is not existing in R12 AP. I was unsuccessful in generating the same output as in R11i. Looks like I have to configure the "Data Definition" for "US Treasury Format"