Default name to Requester instead of Buyer - Request Information - Purchase Order Approval

Summary

Purchase Order Approval - Request Information - Buyer is populated by default, can this be changed to Requester?

Content

Whilst approving a purchase order a manager can 'Request Information' from the Actions menu. By default this populates the name field with the Buyer who created the Order, not the requester/preparer or raised the requisition.

Can this be updated to default to the requester instead of the buyer?

Version

20A