Validate Payables Invoice log or output

Summary:

The output or log of Validate Payables Invoice does not show detail invoice

Content (please ensure you mask any confidential information):

Run ESS Validate Payables Invoice , had some invoice successfully validated and some invoice is failed to be validated.

Check the output or log message but there is no detail information (which invoice validated and which invoice failed).

Is this the standard behavior? any possibility log/output report could show detail information?

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