Do we have any script to extract Purchasing Document Approvals rules ?

Summary:

Do we have any script to extract Purchasing Document Approvals rules ?

Content (required):

In UAT instance, we have defined around 200-250 purchase order approval rules. We need to update the BR100 document now but manually doing this is a tedious job.

I could find a SQL script to extract Requisition approval rules but could not find any for Purchasing.

How are others handling this case if the approval rules are complex and so many ?

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

Oracle Fusion Cloud Applications

23B (11.13.23.04.0)

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