Approval Audit (during vacation period) in Payable payment approvals

Hi All

In regards to vacation rules, for audit reasons and not only, there is a need to understand when any rule is created and by whom. Also, whenever the rule is modified or who edited the rule should be listed somewhere in the database. Independent of the fact that the rule is removed or not, they should be saved for later reference. Currently, this information cannot be found in fusion.

Thanks in advance

Regards,

Ganesh