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Travel Request / Expense Report - wrong message after clicking "Save and Send for Approval"

We submit Travel Requests and Expense Reports via Portal. The user fills in a TR or ER, and navigates to the Final Action screen. So, the issue is, even though the user selects "Save and Send for Approval", the message in the follow-up screen shows that the Expense Report was saved, where as, it should be Expense Report was Saved and Sent for Approval

Is there some config step in home page framework or elsewhere where this message can be altered ? Or, is there any SAP Note which corrects this ?

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