Bank Account update and restrict to edit in supplier Master level

Summary:

visibility of the bank accounts is ok, but they expect an alternate solution for verify the bank account entering accuracy through the system and freeze the supplier master once verify the supplier bank account number to restrict the subsequent change without getting prior approval.

I got a request from client. Can we cater this in Oracle fusion?

Content (please ensure you mask any confidential information):

visibility of the bank accounts is ok, but they expect an alternate solution for verify the bank account entering accuracy through the system and freeze the supplier master once verify the supplier bank account number to restrict the subsequent change without getting prior approval.