Audit Trail query relating to AP Payment Approvals

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Hi,

I have set up AP Payment Approvals, using this Note as a starting point:

Oracle Fusion Payments: Payment Approvals in R13 (Doc ID 2360085.1)
https://support.oracle.com/rs?type=doc&id=2360085.1

This is a summary of how I did the setup on a test instance:

Step 1

Create a Custom Role:

• Role Name: XXCUST_AP_PAYMENT_APPROVAL
• Role Code: XXCUST_AP_PAYMENT_APPROVAL
• Role Category: Common - Abstract Roles
• Description: Role for Approval of AP Payments

Assigned the Role to some users.

Step 2 - Create Approval Rule
Go to Setup and Maintenance > Tasks > Search > Manage Task Configurations for Financials