Subcontract Payment Request Entry - Unreleased Report?

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Is there a report under Contract Management that is equivalent to AP Reports - Unreleased AP Batches?

We record invoices that are under contract using Contract Management - Subcontract Payment Request Entry and I am unable to find a tool that would allow us to print a report of said entries that have not been approved or released (Pay Request Status is changed to Completed, then the approver reviews and approves the request in Transaction Processing and Posting).

Thanks in advance for the help.

Zerelda

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