There's a way to activate a rejection note in the purchase requisition approval?

Hello Oracle Experts!

When the approver rejects the purchase requisition, the system doesn't open a window that allows you to enter a note to the requester and indicate why you are rejecting it.

This is different from what happens when the purchase order approver rejects the purchase order, where a field appears that allows you to enter a comment for the buyer.

I'd like to know if this is how the application works or if there is a way to activate this rejection note in the approval of the purchase requisition.

Thanks in advance!