R12 Nacha Payment (ACH)- Missing Supplier Bank Info in the file

Hi All
Env: R12.1.1.
Implemented Nacha payment in AP
Payment Instruction Format: US NACHA CCD Format
The file was generated but supplier's bank routing number and account number were missing in the file.
I must have missed some steps setting up external bank for suppliers.
The routing number was generated as 000000000 and bank account number as null.
Any thoughts or comments?
Thanks,
Joon

I had the same issue..
Try this it worked for me..
Go to the Supplier setup --> query for a supplier -->Go to Payment Details --> Payment Method and Set Electronic as default.
Create an invoice to the supplier... with immediate payment --> make a payment (Make sure payment method is EFT and uses US Naacha Payment process profile)

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R12 Nacha Payment (ACH)- Missing Supplier Bank Info in the file

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