How to see the AP invoice that apply which rule on BPM Worklist

Summary:

We have many rules on BPM Worklist. How to see the AP invoice document that apply which rule on BPM Worklist?

Content (please ensure you mask any confidential information):

We created the new Auto hold release on BPM worklist rule for auto release hold of AP invoice type credit memo but not working.

So, we need to know whether this document apply which rule?

There is some report to run for checking?