Inactive Employee Credit Card Process

I am trying to figure out why I cannot get the Inactive Employee Credit Card process to work.  We are version 12.1.3.  We don't use HR so I am entering Employees via the Payables Manager responsibility.  I end dated an employee who had open CC transactions.  I used a date in the future as I read that once the end date is less than Sysdate  the program won't work.  I then ran the program for a date range that included the employees transaction dates but it did not reassign the transactions to his supervisor.  Is there something that I am