How to customize 'EXM-The value Document payee bank account is required' Action item

Summary:

While creating employee expenses, the expectation is at least one employee bank account should be active. If the employee tries to create an expense report without a valid bank account it should error, this is a set up under Manage Payments --> User Validation. We also get the error, but the error message is as below,

EXM-The value Document payee bank account number is required. (EXM--1)

EXM-The value Document payee bank account number is required.

Cause The message, EXM-The value Document payee bank account number is required., can not be accessed.

Action Report this problem to an administrator.

How to update Action message?