How to get Rules for Account Payables Invoice Approval and Holds Approval
With regards to Approval Rules, we would like to ask where we can retrieve the Account Payables Invoice Approval and Holds Approval details in a "non-technical" way? I have attached the script that we used to get the Document Approval and Requisition Approval via BPM worklist. I cannot see any task related table that we can get for Accounts Payable.
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