How to populate "Supplier Spend Authorization Requests" in Supplier Work Area Overview
Summary:
In Procurement→ Suppliers→ work area Overview, the "Supplier Spend Authorization Requests" section does not show any information. How can we populate this section?
Content (please ensure you mask any confidential information):
There are Pending Approval Supplier Registration Requests, but they are not showed in Overview work area. User has Supplier Administrator Role.
Version (include the version you are using, if applicable):
ERP 25A
Code Snippet (add any code snippets that support your topic, if applicable):
0