Supplier Overview - Supplier Spend Authorization Requests

Summary:

On the Supplier Overview Page → Supplier Spend Authorization Requests, when filtering to view rejected requests, the system is currently displaying all suppliers who have any request (even if their spend authorization status is approved).
Our Expectations are as follows,
The system should only display suppliers where the supplier spend authorization status is rejected.
If a supplier has approved spend authorization status, they should not appear in this rejected view—even if they have other rejected requests.

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