Remit to does not work for wire payments

What are other Oracle R12.2.4 users doing for remittance that are paid by wire: for each international OU, we have different bank accounts customer send money to based on currency.

1. Are you storing that information somewhere other than the bank account?

2. If you are pulling from bank account to print onto the invoice, how are you doing that relationship with different bank/bank account based on currency within an OU?

The new Remit to address which forces to fill in full address field does not really work for wire payments where you need all the bank information.  In R11, remit to, my work around was to fill in all infortmationm wire information in the 'Remit To, using a pipe symbol to indicate to code to go to next line, and populated the alternate name field whit currency.  Then the code would compare currency on invoice to curency on invocie and pull correct remit to.  Has any one found a work around for this?  My developer wants to be able to