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Change Order approval pulls terminated Project resource

Summary:

One of our customers has a DFF based PR/PO approval process implemented. The Projects resources are captured in the PO distribution DFF attributes using value sets while creating PO which in-turn are used as approvers in the BPM Document Approval.


Content (please ensure you mask any confidential information):

The customer is facing below issues with regards to Change Order approvals, any suggestions to avoid brining up the terminated employee would be helpful,

  1. When a user leaves the Org, for the existing POs where this person was tagged, if a change order is raised, the Approval still pulls the terminated employee, as he / she is still available in the PO Distributions at the database level. In Front end, the user won’t be listed as the date check fails.

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