Issue while creating Intermediary bank account using API

Hello,

As per my understanding, whenever we create/associate a supplier bank account in front end, 2 null rows are automatically created in Iby_Intermediary_Accts table.

From that screen it is easy to populate data there.

But, when after creating a bank account, i am trying to do the same using API(IBY_EXT_BANKACCT_PUB.CREATE_INTERMEDIARY_ACCT) passing the newly created ext_bank_account_id, it seems a bit difficult.

it creates a third row in the intermediary table correctly, but that is not visible in the supplier bank account detail page. Because, it shows data only from the 2 rows created at the beginning.