Has anyone scheduled the Manage Historical Corporate Card Transactions process

Summary: Users of Fusion Expenses are regularly encountering the error "The person assignment isn't active as of the expenditure item date in the human resources application." To resolve the issue for each user we have to run the Manage Historical Corporate Card Transactions process firstly in the "Inactivate" mode and then in the "Reactivate" mode. At a table level, the process deletes all the cardholders open expense items and then re-creates them against the prevailing assignment id. We are fixing issues as they arise, but we would like to be proactive and prevent an expenses user