how to populate the New Bank Account to existing Invoices when the its old Supplier Bank Account is

Hi Oracle support,  is there a way to automatically  populate the New Bank Account to existing AP Invoices when the its old Supplier Bank Account is Inactivated?

As a result, there are many invoices that become with null values at  the Scheduled Payments tab then the user has to manually enter the new Bank Account value

I found a  note=How To Change Supplier Bank Account Or Inactivate Bank Account When Invoices For The Old Bank Account Exist (Doc ID 245808.1)

is it valid for  Oracle Applications : 12.2.5  ?

thanks,