FYI: Document (Purchase Order) Rejected Email Customization

Summary

I would like to customize rejection email

Content

Hi,

Could you please let me know, whether it is possible and how to customize "FYI: Document (Purchase Order) Rejected Email", in Oracle Procurement Cloud?

I am talking about following email notification, that comes from workflow mailer:

Access this task in the   Workspace Application

Document (Purchase Order) XXXX Rejected

				Details
Assignee Arturs Assigned Date 12/16/20 5:04 PM Expiration Date 1/15/21 5:04 PM Task Number 403802					Sold-to Legal Entity LE Order XXXX Procurement BU BU Buyer Arturs Ordered 1.00 EUR Nonrecoverable Tax 0.00 EUR Justification
		Order Details

 

Supplier A Supplier Site B Ship-to Location C Supplier Order

Description   Note to Supplier