Unable to Add Supplier Site–Level Bank Account Before Supplier Approval in Redwood Supplier Manageme

Hi Everyone,

We are implementing Redwood Supplier Management (26A) and noticed a behavior related to adding bank accounts during supplier creation (Create Supplier). I’d like to confirm whether this is expected functionality or if we may be missing a configuration step.

Observed Behavior

• When creating a new supplier (using Create Supplier option) in Redwood UI, we are unable to add a bank account at the supplier site level unless the supplier record has already been approved.
• However, we are able to add a bank account at the supplier header level even when the supplier is still in Pending Approval