Report to extract Payables invoice approval workflow

Summary:

Report to extract Payables invoice approval workflow

Content (required):

Need to know source of payables invoice approval workflow setup so that a report can be created. For audit purpose, a common business ask is to provide a report on the approval policies prevailing across cost centers, track changes in approval policies over a period of time etc.

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

23B

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