Is there a role for an invoice approver to be able view the invoice

Summary:

An approver would to see the details of the invoice before approving.

When in Oracle BPM worklist I cannot view the invoices. I cannot verify invoices that I currently need to approve in my queue.

Content (please ensure you mask any confidential information):

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

26B

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