Unable To Fetch The Vendor Bank Account Details From Back End Table At Supplier Registration Stage

Summary:

Hi Team,

We are building a new notification template for supplier registration process like when supplier completed the registration process.

System should pick the "Vendor Bank Account" information.

Based on the bank account information we will develop the notification template and trigger to internal approvers.

Requirement:
1. We need to know which back end table holds the "Vendor Bank Account" information at the time of supplier "Supplier Registration Approvals Stage" (Pending Approval).
2. Since approver who are mapped at Supplier Registration Approvals Stage will not be able to see the bank account information, since system will display once supplier registration request stage is approved.