AP Invoice Approvals to Other user After Approver Termination

Summary:

We have a business requirement to reassign AP Invoice approvals once the approver is terminated.

Can someone help if there is any steps that needs to be performed for the job to automatically reassign the pending approvals to other Person.

Manually we are to do this from BPM notifications but wanted to check if there is any configuration of step which will do for all the invoices where terminated employee is approver.

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