Hi Ganesh,
It's correct when we only can specify ranking order based on the House bank for each PM and Curr.
But, you can use Partner Bank type.
Example:
In master data of vendor, you can maintain 3 bank account, which Partner Bank type is different.
Bank account CA - Partner bank type: CA
Bank account CC - Partner bank type: CC
Bank account OD - Partner bank type: OD
Then, when you create invoice, in vendor line item, you can click on More Data button, and fill Partner Bank type here, which has the bank account you want to make payment.
Julie