Follow the flow for some Expense document
I think my BPM workflow rule is correct, but the document is not going to correct the approver. Is there any manner like we have in Oracle AME (r12) to do a test in a specific Expense document to get all the rules that this document is following?
Version (include the version you are using, if applicable):
Oracle Cloud Application
Code Snippet (add any code snippets that support your topic, if applicable):