Spend Authorization request for approval to reflect in the approval tab

Summary:

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):

23D

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