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

Received Response


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):

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