Adding ABN and Bank Account number in Supplier Site LOV

We have a requirement as below,

We need to check if there is some way or some setup changes that we can do through which we can add ABN and Bank Account Information

in the Supplier Site LOV that comes up in the below navigation

PO IProcurement Requisitioner Responsibility -> Requisitions ->Supplier Search Icon

We had raised an Oracle SR for this request to check if there is some existing setup to this, but as per response on the SR there is no available setup changes to cater to this request.

So we would like you to please log this as an Enhancement Request as suggested by your team on the SR.