Setting up Wire bank information for international banks in Oracle supplier bank screen(EBS R12.1.3)

Dear oracle payable guru,

We have a requirement to setup our international supplier bank information in our Oracle supplier bank section in order to pay our international supplier with Wire payment automatically through our Wells Fargo Payment Manager payment processing.

Note: we are currently running on EBS  R12.1.3 release.

Here are our questions:

1. 1- For international wire transfer payment processing does Oracle Supplier Bank section on supplier screen sufficient fields to capture our international bank wire transfer information? Do we need to enable additional fields on Supplier bank section? We are planning to setup Wire bank information for countries such as India, China and few European countries initially.