Supplier-Employees Bank Account Details - Payables vs Human Resources module

Hi,

Our client wants to maintain the Supplier/Employees (employees created in Oracle as suppliers) in Human Resources module and they expect the that when the Export Expense Report process will automatically create the employee as supplier and that will create the Supplier Bank Details from the bank information maintained in HR.

Is there any functionality available to do that or the only way to create the Bank Details for the Supplier-Employee is to manually enter those details in Oracle after the supplier has been created?

This is very important for us.

Will really appreciate your response.

Thanks,

Veronica