Payables and Cash Management - EBS (MOSC)

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How to assing a CANCEL REASON to the invoice via INVOICE WORKBENCH > ACTIONS

in Payables and Cash Management - EBS (MOSC) Question

Dear experts in Oracle EBS R12 personalization/customization!

I'm looking for way to meet the personalization/customization mocked up in the image attached to this question.

Is there someone in this community that was already asked to implement a personalization/customization that add a custom field to Invoice Workbench > Invoice Actions, which allows the user to assign a REASON why he/she is cancelling one or a group of invoices?

Thanks in advance for your empathy and help.

-Jussara Oliveira (oliveira_jussara@dellteam.com)

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