Resolution

go to Financials > Purchasing > Purchase Order Processing > Purchase Order Change Orders

Search Purchase Order
Scroll down to bottom of screen
Along the bottom you will see: Workflow, click on the Approvers button.
This will open Workflow Status
At the bottom, you will see Expand All, click on it.
Your steps, approvers, and actions will all be available for you to see.
You can click on each approver for more information to populate on the right side of the screen under Details.

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