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Making Use of Existing Code: Expense Report Rejection Notice

edited Dec 2, 2019 5:46PM in SuiteCloud / Customization

Is there any possibility of using the existing Expense Report Rejection Notice page when designing my own custom approval routing? I really hate the thought of adding another custom body field just to pass along the simple rejection reason a supervisor might come up with

I'd also like to find a way to handle this with Purchase Requests as well. Any ideas out there?

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