Assigning same Bank Account to multiple Suppliers

Hi

We have a scenario where multiple suppliers have to be assigned the same bank account. Now here is what happens:

1. User tries to enter a Bank Account for a particular supplier and the system gives a message that this bank account is already being used by another supplier

2. To apply the same bank account we need to find that supplier and add the details of the different supplier there, however, how will the user know that which supplier has been assigned the particular bank account. The user cannot be expected to look for all suppliers

Can someone please help with this.