Procurement - EBS (MOSC)

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How to set up reject action in vacation rule for PO Approval?

We are using EBS 12.2.14.

Since AME has no automatic reject functionality, we are using workaround with vacation rule as suggested here:

However I am not able to select the reject action, see screenshot:

I am looking for this setting here:

I already noticed that the screenshot says Employee Self Service. Does that mean another responsibility?

Pls help, Thanks

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