IExpense- Supplier is created automatically from Paybles Options-Bank account is missing

Hello,

We are on R12.2.10 & implementing IEXpense.

We have selected the option to automatically create supplier from Employee data when IExpense records are processed for the employee.

However, noticed that the bank account on this 'employee supplier' is missing. How do we ensure that bank details are also added automatically to the supplier?

Thanks

Sourabh