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

in Purchasing 2 comments

Summary:

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?

Content (required):

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications

23A (11.13.23.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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