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