Supplier Bank Account Attachment Missing in Approval Notification

Summary:

As part of Redwood External Supplier Registration testing, I attached 5 different files in the Bank Accounts Page, but in the Approval Notification, it is showing only 1 file under that section for the Approver. Even when we checked the "Manage Supplier Registration Request" screen, it also shows only one attachment.

Please note that the Approver has the privilege " Maintain Supplier Bank Account Attachment Privilege".

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