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Expense Report Approval Rule Audit

edited Jun 2, 2025 2:41PM in Ask A Guru 4 comments

Hi.

Is there a way to see which approval rule was applied to an expense report?

I have an expense which I believe has not followed a particular approval rule, but I would like to see which rule actually was applied to it. Is there any way to see this? I've checked workflow history & system information but can't see anything related to the approval rule.

Thanks,

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