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How can I get a report of the BPM approval rules details for Purchasing transactions (PRs and POs) ?

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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?

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Oracle Fusion Cloud Applications

23A (

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