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Difference between Bank Accounts changed and Bank Account Level Change approval attributes

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Summary: What is the difference between the approval attributes: Bank Accounts changed and Bank Account Level Change


Content (required): In the Internal Supplier Profile change approvals we see that there are two options for capturing Bank account changes:

(i) Bank Accounts changed (Change Request Header)

(ii) Bank Account Level (Change Request Bank Accounts)


What are the differences between the two, where can I find details regarding the changes or situations where they are used?


Version (include the version you are using, if applicable): 23C


Code Snippet (add any code snippets that support your topic, if applicable): None

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