How can I find AP invoices Approvals by user and approval group details in Fusion cloud?

Summary: To identify the Invoice is approved user or approval group and which Rules hitting by the BPM

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To identify the Invoice is approved user or approval group and which Rules hitting by the BPM

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Fusion Cloud

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

To identify the Invoice is approved user or approval group and which Rules hitting by the BPM