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Projects management page: Invoices awaiting approval don't show up?

Summary:

Is it normal that AP invoices sent for approval don't show up in My projects page in the respective column?

Content (required):

I created an invoice for a project, initiated approval, run Update project performance and Import costs from AP, but still nothing in these 2 columns. Is there any other process to run to populate the data?


Thank you

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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