expense workflow reassignment not firing after 24C

Summary:

we've noticed that expense reports where the cost center manager's security account is deactivated are failing to route through workflow despite there being an active reassignment rule for the cost center manager. We have logged an SR, but we are wondering if others have experienced this same behavior.

Content (please ensure you mask any confidential information):

After 24C it seems de-activated security profiles for cost center managers are no longer allowing the reassignment vacation rules to fire to reassign the expense report approval to the correct user. We use vacation rules for terminated employees since we have payroll uploads at the end of the month, and can't terminate those work relationships until payroll is uploaded.