is there a process to refresh the Contract invoice approval history?

Summary:

We have creadit notes in Accepted status, but the approval history still show that it is assigned to xx for approval.

Content (required):

is there a process to refresh the Contract invoice approval history so it reflects the last invoice status? Please note that we are using Oracle seeded functionality for contract invoice (credit note) apprval.

Also, is there a place to see the contract invoice approval history in details, including all the stages it went through (ex. assigned for approval, then rejected, then resubmitted, then finally approved by xy)? The only place we know is in the contract invoices > approval history, but this one does not necessarily show all the stages then invoice went through until it got approved.