How to change the workflow subject of the email notification for an expense report payment in Oracle

Hi everyone,

I'm working on customizing the workflow for expense report payments in Oracle Cloud and specifically need to change the subject line of the email notification that is sent when an expense is paid. I've looked through the documentation and settings but haven't found a clear way to modify this subject.

Has anyone managed to do this or could point me in the right direction? Any guidance would be greatly appreciated!

Thank you!

Engel