Supplier Change Request Getting Cancelled

Summary:

Hi Experts

Supplier Change Request Getting Cancelled after Final approval & Bank details are not updated after the changes done

Scenario:-

1. Query the Supplier (Manage Supplier)
2. Query the Supplier Site
3. Add the Bank Account under this Site
4. Save & Submit for approval
5. Upon the Final approver, Notification gets completed with Request Status = Cancelled
6. when we query the Supplier Site, we found that Supplier bank Account is not added which was earlier added before submitting for approval.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):