How to enter GIRO Accounts for Payee in Oracle Payables R12 for Nordic countries

In 11i, we used to enter payee GIRO accounts for Nordic countries at the supplier site using /Tool/View EFT Details. This was done by localization for Nordic countries using DFF at the supplier site level. I am assuming that R12 no longer supports use of localized DFF to enter the GIRO Details at the supplier level. I want to know where the supplier GIRO account information is maintained in R12 and also where is the existing 11i GIRO account detailed upgraded.

Thanks

Muin

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