How to setup/define audit rules for a particular expense type in Oracle cloud expenses ?

Summary:

 I checked the response and we looked at various setups related to the Expense templates, audit selection rules already setup in the system, even for the particular expense type its not routed to the auditor. Do we need to update the BPM workflow for expense reporting include the audit rule for expense type.?

Content (please ensure you mask any confidential information):

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

23C

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

FinExmWorkflowExpenseApproval