How to get Rules for Account Payables Invoice Approval and Holds Approval

Summary:

Hello Colleagues,

Good day!

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.

Regards,

Ralph

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