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Capability to select multiple reason categories for rejecting a Purchase Requisition

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Summary:

Customer needs a way to categorize the rejecting reasons, so approvers can provide Requesters faster an easier instructions for remediation as well as have some analytics to better take actions. Is it possible to have a list of values to select when rejecting? is possible to customize the approval page to add this LOV?

Thank you

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Version (include the version you are using, if applicable):

23A (11.13.23.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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