Processing imported card transactions for inactive employees

Summary:

We have an issue with processing imported card transactions for inactive employees, where the date of the transaction is after the employee inactive date.

Content (required):

We have an issue with processing imported card transactions for inactive employees, where the date of the transaction is after the employee inactive date. The most common scenario is where a refund is received after an employee is made inactive for a purchase made pre-inactive date. At the point of claim submission (by a delegate) error reads :-

The person assignment isn't active as of the expenditure item date in the human resources application. (PJC-2220548)