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Is there a report or interface in UI to see why rules do/don't trigger in AP Invoice Workflow?

edited Mar 2, 2021 12:13AM in Payables, Payments & Cash Management 2 comments

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Prior to 21A, I used to go into the BPM list and could hover over the assigned approver to see the rule name that triggered their approval. I also went there to see reassigned tasks. Now, I am not finding this information within the BPM due to the changes in the user experience. Is there somewhere within the system, a report, or a diagnostic that can tell me which rules are being triggered for a workflow? I'm working on a use case where we need to have the Project Manager AND/or the Principal Investigator approve based on account (subcontracts). It

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