Unable to edit supplier bank account details as an approver in the Classic UI

Summary:

Supplier Registration Request submitted by the supplier. Notification received by first approver and trying to Edit Supplier registration request from the notification, not able to see option to edit the Bank Details. The notification opens in classic UI.

Need to understand if System allows Bank Account update through Edit Supplier Registration Request. If answer is 'Yes' how do it achieve it in Classic UI

I have see one post related to Bank Account update through Edit Supplier Registration Request in Redwood. I have attached the screen shot for reference.

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