In R12 ,is there a way to get a bank to auto-default to all supplier header levels during supplier e

Hello,

We are currently testing AP Rel 12.1.3. We use the same bank account and number for all Supplier Header level assignments. When creating a new supplier, we are finding it cumbersome to have to go back to the Primary account owner to add the new supplier to the Bank account. Is there an easier way to accomplish this? Is there a way to set up supplier entry so that the Bank auto-defaults to all supplier level assignments?

Thank you,

Christine