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Backdated transaction routes to the terminated former manager instead of the current manager

Summary:

Hi Team,

We are encountering an issue with the following scenario and would appreciate your input.


A transaction was initiated with an effective date of 08/23, during which the previous manager was still active. However, the transaction was submitted on 08/31, after the manager’s termination on 08/27. As a result, the transaction failed because it was submitted when the manager was no longer active.

Does anyone have approval rule conditions or suggestions on how to handle situations like this? Any guidance would be greatly appreciated.

 


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