How to get the ability to resubmit a request for rejected suppliers or be approved automatically?

Summary:

Ability to resubmit a request for rejected suppliers or be approved automatically

Content (please ensure you mask any confidential information):

Is there an option or any privilege on how to re-take the action on rejected suppliers. Customer wants these suppliers be approved?

Version (include the version you are using, if applicable): 24B

Code Snippet (add any code snippets that support your topic, if applicable):