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How to know who Approved Sales Order -OR- Who cancelled a sales order ?

Summary:

How we can know who approved the Sales Order and what was approval hierarchy ?
Who cancelled the Sales Order and what was cancellation hiearchy?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


Oracle Fusion Cloud Applications24A (11.13.24.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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