How can all spend authorization status' be included in reports?
We've created a report to capture all spend authorizations and their status, but we've noticed 2 issues.
Authorizations with a status of "closed" do not appear in the report and those that have "Approval Complete" status appear in the report with a status of "Ready for payment processing". Has anyone else noticed this and is there a solution?
Version (include the version you are using, if applicable):
Fusion Cloud Expenses
Code Snippet (add any code snippets that support your topic, if applicable):