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Where can I configure additional Reasons for Project Bill Transaction Status Changes

in Project Management 2 comments

I am using the new Manage Bill Transactions UI in Project Billing. When making status changes for bill transactions, such as marking a bill transaction as "On Hold", there is a Reason field with the LOV that includes "Client Query" and "Review Needed". Where can I configure additional reasons for use in this LOV? I have searched all through setup and maintenance but cannot find this configuration set up.

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