No Roles and Access, Inactive User Still Receives Requisitions
Summary:
We’re encountering an issue where a resigned employee—whose user account has already been set to inactive and had all roles removed—is still receiving requisitions and invoices.
We’ve confirmed that the BPM Worklist approval group has also been updated to exclude this user.
Has anyone experienced a similar scenario? What could be the potential root cause, and is there a recommended solution to fully prevent transactions from being routed to an inactive account?
Appreciate any insights you can share. Thank you!
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