Payables and Cash Management - EBS (MOSC)

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iExpense Report submission, default confirmaiton message

in Payables and Cash Management - EBS (MOSC) Question

iExpense Report submission, default confirmation message: Expense Report number IEXP/xxx for 200 has been  submitted to Mr. Abcd(Manager assigned in HRMS) for Approval.

but we are using AME Approval Process based on Budget controller, it will not flow to Manager for approval.

the confirmation message is confusing the requester,

is there any way to change/ update the confirmation message:

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