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Spend Authorization request for approval to reflect in the approval tab

Received Response


per testing, the Spend Authorization request for approval of the approver did not reflect in the Expense Approval Tab.

Only Cash Advance and Expense Report are reflected. Do we have a setup on where we can also show the Spend Authorization request in the approver's Approval tab?

Content (please ensure you mask any confidential information):

Spend Authorization Request by MA

His approver is MD. Did not show the SA Request

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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