Not able to map the Bank's Format in R12 Payment interface

Hi All,
I have requirement to generate the flat file for a Bank to do the payments for Supplies in R12.
Bank has given list of column (117 columns) details in R12 for New Zealand Bank. and I tred to do one payment through this format and Got the XML file from log.
I am expecting the this XML file contains all the possible fields as per Oracle standard. But many fields I am not able to map the oracle columns with this XML file like PayeeBankAccount and PayeeAccountCurreny.
Please Suggest.
Thanks,
upender

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