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Follow the flow for some Expense document

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Summary:

Hello,

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?


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

Oracle Cloud Application

21D (11.13.21.10.0)


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

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