Updated Supplier Profile/Address level bank account number is not visible before change req approved

Hello Team,

I'm in need of information regarding supplier-level bank account number updates.

When we do any update in bank account number in supplier profile or supplier address level, this change request goes for approval, and once this request is approved, only the updated bank account number is visible on the front end. Because of this, we cannot capture the back account number from the back end table for report purposes until the change request gets approved. After approval, only the report will show the updated data.

We are in this SIT stage of implementation, and we need to capture the updated bank account number in the BIP report before the change request gets approved.