Payables and Cash Management - EBS (MOSC)

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Credit card transactions show Pending system administrator action

in Payables and Cash Management - EBS (MOSC) Question

we have a few transactions, all on the same expense report, that have a status of pending system administrator.  According to the workflow the report is in pending payables approval but we cannot retrieve the expense report in audit, nor can we see it if we query it any thoughts

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