You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How can all spend authorization status' be included in reports?

Received Response
53
Views
1
Comments

Summary:

We've created a report to capture all spend authorizations and their status, but we've noticed 2 issues.


Content (required):

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):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!