How can I get a report of the BPM approval rules details for Purchasing transactions (PRs and POs) ?
We have configured some approval rules for Purchase Orders and PO Requisitions based on Purchasing Category list conditions inside the rules. The user needs a report to verify what categories are used to trigger the actions, but I can't find a standard report for such Purchasing transactions.
Is there a standard report to list or audit the Rule conditions highlighted in yellow?
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications
Code Snippet (add any code snippets that support your topic, if applicable):