Issue in Supplier change requests

New supplier was registered and after any changes made to bank account from AP team, The change request was going to approver for change in Bank account. but before the change request gets approved,  meanwhile a user of Procurement team updated supplier details. So earlier notification got overridden and new notification went to approver with procurement username. Which is not expected behaviour. Notification should remains same with AP team's username and should not get overridden for procurement user.