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How to know which rules were evaluated and Failed Evaluation in AP invoice workflow?

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edited Oct 20, 2022 12:54AM in Payables, Payments & Cash Management

Summary:

How to know which rules were evaluated in AP invoice workflow? 

We have run Invoice Approval Workflow Diagnostic Report but this has not the rule, attributes values, evaluation, etc as for example some procurement diagnostics for PO and PR where they show all rules passed/failed. Diagnostic only show rules passed but not those ones evaluated and not passed/failed

Customer has setup AP approval rules in BPM.

Is there a way, sql query to retrieve which rules were valuated during an AP invoice approval?

Content (required):

How to know which rules were evaluated in AP invoice workflow? 

We have run Invoice Approval Workflow Diagnostic Report but this has not the rule, attributes values, evaluation, etc as for example some procurement diagnostics for PO and PR where they show all rules passed/failed. Diagnostic only show rules passed but not those ones evaluated and not passed/failed

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