Fusion AP PO based invoices Approval are routing to terminated employees

Summary:

We are looking for a condition to add in PO approval rules that should go for active employee or if employee is Inactive then it should route to terminated employee manager worklist.

Content (please ensure you mask any confidential information):

There are PO invoices still going for terminated employee's approvals.

Eg. User was terminated in April 2024, but invoices are still routed to him for approval.

we need to ensure that new invoices are not routed to terminated employees, is there any condition we need to add these in approval rule that should be go to active employee only or it should go to inactive employee manager.