Do we have an option to Reject budget Override request for Journal Transaction

Customer is having the requirement to Reject the override request. But we have the option only to approve the request. Do we have any functionality to reject the override request.

While sending the request for override, approver has only two options:

1. Approve from transaction – this will direct the user to the Journal page and approver has only option to ‘Override and reserve Funds’. I cannot see anything related to ‘Reject Override’ option
2. 2. Dismiss – This will just clear off the notification from approver’s list only.

Do we have any option in Budgetary control to enable 'reject override' request.