User guide on supplier bank data

Hi All,

Looking for Oracle user guide which provides detailed inputs on supplier bank data. For e.g. need inputs on fields like EFT Number, BIC, etc. Also on bank information stored at supplier level, site level, etc.

Checked in Purchasing, Payables, Payments and Isupplier user guide and implementation guide, but no luck.

Can you provide user guide / implementation guide name which holds above information?

Regards,

Vasanth