Expense Workflow Issue for Inactive Employees – Routing Incorrectly

Summary:

We are facing an approval routing issue for inactive employees in Oracle Expenses. When a delegate (immediate line manager) submits an expense report on behalf of an inactive employee, the workflow routes back to the delegate for approval instead of escalating to the delegate’s manager. We would like guidance on whether the expressions used in our rule configuration are correct or need to be updated to ensure the approval goes to the delegate’s manager as intended.

Content (please ensure you mask any confidential information): NA

Version (include the version you are using, if applicable): 25C

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