Supplier Bank Account DFF

Hi All,

After upgrading from 11.5.10.2 to R12.1.3 we have come to the Bank Accounts DFF issue.

Now we have implemented the DFF for the internal Bank Accounts via copying the same Descriptive segments from Payables - Bank Account to Cash Management - Bank Accounts and now we can see them in the Bank Accounts screen.

But when it comes to the Supplier (Internal) Bank Accounts, as per Note How to Create Bank Account Details Descriptive Flexfield on the Supplier form (Doc ID 1064027.1)

It is mentioned to Navigate to Payables Responsibility -> Setup -> Flexfield ->Descriptive ->Segments -> Application - Oracle Payables and Query 'External Bank Accounts'