Expense Approvals for active assignment type

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HI, 

We have an expense approval rule to reject if it is a contractor.

One employee was an contractor and now rehired as employee.

Now, our expense approval rule is identifying the employee as contractor because of the end-dated assignment name and rejecting the Expense reports.

Is there any attribute to identify only the active assignments while defining the Expense approval BPM task.

Thanks in advance.

 

Thanks,

Uma