We would like to confirm whether Oracle Fusion provides any standard configuration or supported approach to enforce mandatory comments when rejecting an invoice, only after the invoice has been approved by a specific group of users.
Business requirement:
> Invoice rejection is currently possible without entering comments.
> The requirement is to make comments mandatory only when the rejection occurs after approval by a specific approval group (AP Approval Group).
> This validation should not apply to all rejections, only to rejections occurring after the defined approval group (AP Approval Group)
Reference SR: 4-0002343612
