Assign same bank a/c no to multiple supplier

Hi there...

In my case the same bank account needs to be used by multiple suppliers, but the account name is different. How do we go about with this , as I had done the step suggested but the bank account name always gets overridden. We are currently on R12.2.4.

Eg. Supplier A

      Bank Name : HSBC Singapore

      Bank Branch : Main Branch

       Bank A/c No : 1232235

       Bank Account Name : Supplier A

      Supplier B

      Bank Name : HSBC Singapore

      Bank Branch : Main Branch

       Bank A/c No : 1232235

       Bank Account Name : Supplier B

Could you please suggest how to handle this?

Cheers

Bosco