Approver name not showing up once a BPA is submitted ?

Hello,

Navigation : Purchasing Super User > Buyer Work Center > Agreements

We created a BPA and submitted it.

The message does not show the approver name as it shows in the iProcurement screen when a requisition is submitted.

The person need to click on approval options to see the approver name.

Is there a better way, in which we can force the user to check the approver before submitting the document.

The current out of the box message is as below

Blanket Purchase Agreement 1230279 has been submitted for approval.

It should have been

Blanket Purchase Agreement 1230279 has been submitted to Maya Smith for approval.