Make "Justification" as not mandatory in redwood create supplier

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

MDM analyst create a supplier for ap invoices and supplier using internal registration, once they complete all the field. Justification in mandatory in Redwood UI only and not tradition or classic UI. As they are authorized to do it and they capture the reference information in other field they know the reason.

Attempting to make the justification field as non-mandatory using the page composer does not work either. Given the limitation, it would be best if such a provision was made available to the companies to decide regardless of where the supplier registration request originated either using personalization or using Configure supplier registration and profile change request