Unable to find POZ_SPEND_AUTH_REQUESTS is raised for which multiple BU

Summary:

Hi Team,

We are trying to build a SQL query to get the spend authrozied pending approval request along with BU details, table - POZ_SPEND_AUTH_REQUESTS provide request, supplier details etc. but from where we can get the Business unit details for which this supplier site to be created? Any inputs on this would be highly appreciable.

Thanks

Rahul

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

R13, 26A

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