How to find the reason for a transaction failure using simulation
Our client requirement is to check why one of their document record transaction failed.
So, I opened Manage document records in Approval rules.
There I clicked on Test Rules -> Status as Failed-> Selected our failed transaction and clicked on Simulate.
I got to know the rule name and details but still I did not understand the reason for failure.
I saw this Approval simulation results heading here as shown above but how can I check the reason for failure. Where should I click to proceed further.
Could you please help me how I'll know the reason for failure of Document record submission by an employee.