How to assign inactive employees in "Manage corporate cards" in expenses

Summary:

Under Manage corporate cards, can we assign inactive employee.

As a part of migration, we have pulled the historic data(previous two months) from AMEX to Oracle. There is an employee who left the firm and is inactive having some transactions. I am not getting this employee in the employee LOV when I am trying to assign the corporate card.

Is there a way to assign the corporate card to this employee or how do we process the transactions in this case.

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