Ability to the entry of comments when rejecting approvals

Area: Business Rules

Enhancement

 When an Approval Administrator or approvers reject an approval request they can be forced to add Comments. 

This switch can be enabled in Fund Accounting Setup.

1. Click on Administration >  "Fund Accounting Setup" page.  
2. On the Fund Accounting Setup Card >> Click on Force Comments for Rejections fields. 

The system will ask for a rejection reason when an approval request isrejected.