Expense approval rule for Inactive empoloyees

Summary:

Hi Team,

We would like to understand the expense approval rule for Inactive Employee

Content (please ensure you mask any confidential information):

Once an employee is terminated , the supervisor assignment does not exist. To process an expenses of Inactive employee, we are using HierarchyBuilder.getPrincipal(Task.payload.Starting Participant,-1,"","").

Once an employee is inactive, oracle inactive employees schedule job sends notification, employees latest line manager receives delegation notification and the manager submits the expenses.

In one scenario, approval flow picked up the person who submitted the expense but for other employee, it went to the first manager of the inactive employee when employee joined the organization.