BPM Page Need the Invoice Rejection Reasons Codes Dropdown/Workaround to Accomplish this

Summary:

Hi Team,

When ever the Invoice is submitted for approvals ; The Approver gets the notification once he opens the notification to Reject We need the List of Values (Dropdown to select the Rejection Reasons)

As per Oracle Standard Functionality we can only enter the text in the comments box.

Or any workaround to accomplish this requirement.

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