Help Document, Attachment Location

Summary

I recently submitted a use case, and in the notes, the approver asked that I "see the doc for more details". Is there an attached document somewhere? How do I access it?

Content

I am COE00275 and the use case in question is titled "Enforce effective dates of transactions to align with pay period start dates."

 

This is a very complicated validation rule which I would like to see any documents or help on to configure it.