Do we have any option to add an invoice cancellation reason before we could cancel an invoice?

Summary: Invoice Cancellation Reason Is Not Available When Trying to Cancel An Invoice

Content (required): We have a requirement to provide an invoice cancellation reason before a user could cancel an invoice. However, Oracle is only showing a pop-up message "The invoice will be canceled. Do you want to continue?" and once we click "OK", it will cancel the invoice. I understand that this is Oracle standard functionality but do we have any option to include a message box along with the mentioned pop-up message above before we could submit the invoice cancellation so that user will have a reference why the invoice was cancelled in the first place?