Spend Authorization Not Visible After Employee Location Transfer

Question:
We are facing an issue with Spend Authorization visibility when an employee gets transferred to a different location.

Scenario:

• An employee created and received approval for a Spend Authorization while assigned to Location A.
• Later, the employee is transferred to Location B.
• After the transfer:
  • The approved Spend Authorization does not appear in the Authorization tab.
  • During Expense Report creation, the same Spend Authorization is not available for selection in the Authorization section.

Observations:

• The Spend Authorization was fully approved before the transfer.
• The issue occurs only after the employee’s location change.
• No changes were made to the Spend Authorization itself.