Payment advices not picking accounting clerk phone number and fax number.

Hi,
We have executed payment program and payment advices got generated. But in the output it is printing everthing i.e accounting clerk name, vendor number and amount. But it is not filling the accounting clerk phone number and fax number even though we have maintained it in our customized transaction code. Will this values in the payment advices will be picked up from standard t.code OB05, there we don't have option to give these two values.
Can anyboday help me on this.
Regards,
Sree

goto accunt groups with screen layout,
after creating the group or existing group, double click on account management, in payment transactions make the required fields are required.
regards,

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""Local interface:
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Payment advices not picking accounting clerk phone number and fax number.

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