Supplier submit invoice to user which User ID no longer exist in Security Console.

Summary:

Supplier submit invoice 1 to user A

User A id was deleted from Security console. (this is practiced once User is resigned from Company)

How can User B pick up Invoice 1 to process it.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

24B

Code Snippet (add any code snippets that support your topic, if applicable):