Requisition justification Field

11.5.10.02

 Hi all

Is it possible to see the justification on a requisition when matching the reciept to a invoice. We are seeing where persons insert justifications on when creating a requisition, however, when the invoice is being entered if there is a discrepacy on the invoice, sometimes there is a notation in the justification field on the requition  that would explain the reason for the discreptacy on the invoice, but as it is now users entering the invoice cannot see that justification feld. Is it possible to add the justification field to the matching form for payables users to see. Or is there any other way of the