O.AP Rel12.1.3 Mass update / refresh remit-to bank acct in Scheduled Payments form

Hello Oracle AP Guru's ,

Is there a way to mass update / mass refresh the supplier's remit-to bank account information the Scheduled Payments form?

Quite often, our supplier's bank account information changes over time, suppliers' get new bank accounts. The previous bank account will get end dated but there may be unpaid invoices which already have a link to the previous bank account in scheduled payments. We won't know the bank account has changed until it's too late ... during the running of the PPR (Payment Process Request) , that supplier's payment will get rejected because the bank account is no longer valid (no longer active).