How to know what AP invoice approval rule was triggered for a particular invoice?

Summary:

How to know what AP invoice approval rule was triggered for a particular invoice?

Content (required):

How to know what AP invoice approval rule was triggered for a particular invoice? Is there a query or report to check that this invoice number triggered this invoice approval rule?

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

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