Supplier registration workflow error

Summary:

Is there a way to see exactly which step in the Supplier Registration Approval workflow caused an error? We get the following reject reason: "One or more errors occurred while attempting to route the supplier registration request for approval" and Recommended Action "Review and correct the configured supplier registration request approval rules. Submit the supplier registration request after the approval rules have been corrected."

Since the error message is vague it would be helpful to know if there is any kind of logging that can be reviewed to identify the cause of the error.

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