How can we keep the same Supplier Bank Account# for two employee

Dear Supplier database Guru,

Currently we are running our Oracle Payable and Purchasing on Oracle release 12.1.3

We have our employee setup with direct deposite for their travel expenses. Therefore, we store our employee bank account information on Oracle supplier bank information form.

We are having issue when trying to assign the same bank account number to different our employee supplier record. These two employee are husband & wife.

Is this by Oracle design?

Is there a work around?

Thanks for your feed backs,

Best Reagards,

Abb.