A submitted request is one where target demand team user has entered a full time equivalent amount and then subsequently the request was processed so that it now visible to the source supply team. Prior to being processed the request was in the saved status where it was not visible to the source supply team.
A submitted approval is one where source supply team user has entered a full time equivalent amount and then subsequently the approval was processed so that it now visible to the target demand team. Prior to being processed the approval was in the saved status where it was not visible to the target demand team.
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