Payables and Cash Management - EBS (MOSC)

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How to make rejection reason mandatory while rejecting any expenses on a standard workflow

edited Aug 18, 2021 3:08PM in Payables and Cash Management - EBS (MOSC) Question

Since, standard workflows work on standard packages, we cannot add/modify our custom code on it. So, can anyone suggest a solution for the above mentioned question please.

Product version: 12.2.4

Thank you

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