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