"Approval and Notification History" it did not show entry for auto approve.

Summary:

We have requirement for 2way and 3 way matched PO invoices. 2way PO matched should always routed for approval and 3way PO matched should get auto approved.

Scenario:

Invoice have 2 lines

line1 - matched to 2way PO (this should route for approval)

line2 - matched to 3way PO (this should got auto approve)

Question:

Invoice did get routed to approver and got approved.

But when reviewing "Approval and Notification History" it did not show entry for auto approve.

showing 3 actions

1 Initiated

2 Assigned to

3 Approved

Expectation is to have one more line for AUTOAPPROVE action for line 2.

Do we have to enable any feature to achieve this?