How can an expense report approver view an employee's historic expenses at the point of approval

Summary:

Is there functionality for an Expense approver to view the employee's historic transactions prior to approving the expense report. Either within the expenses approvals page and/or from a notification, or within BPM?

Content (please ensure you mask any confidential information):

The option of view approvals show below in action, merely shows the approval history of the current transaction

Version (include the version you are using, if applicable):

Oracle Fusion Version 24C (11.13.24.07.0)

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

I have voted on idea 671855