Enable Copying a Report ID When Viewing an Expense Report via Pending Approvals

When approvers select an expense report from the Pending Approvals page to review and approve, they are directed to the Approval Header Detail page (EOAWMA_TXNHDTL_FL).  This page allows them to view expense information and perform approval tasks. One of the information available on this page is the expense Report ID. 

There are instances when approvers need to look up information on the expense report they are reviewing and would need to copy the Report ID and use it for lookup in other pages.  Currently, the system does not allow them to select this data for copying. Double-clicking on the Report ID or dragging the mouse to select it does not work.  The approvers end up either writing down the Report ID or trying to remember it.