How to change Action Reason values for Expense Report Rejections.
Trying to find from where in Oracle Fusion Cloud can one change the default options that appear in the Reject Expense Report screen.
At the moment the only values i can see are: "Incomplete Original Receipt package" or "Questionable Expenses"
Did try to search for documentation and through the action codes defined, but couldn't find anything that suggests Expenses..
Any help will be much appreciated.