AME setup for AP invoice approval - Terminated Employees

Hello All,

We are configuring AME for AP invoice approval. I went through a lot of support notes about how approval works when Approval List includes Terminated Employees but I still have a few queries.

My specific queries are as follows:

1) When building the approver list, (for ex: if the approval is needed till the 5th supervisor) does AME automatically skip the terminated employees in that supervisor hierarchy.

2) After the approval list is built and the invoice is in approval process. What happens if an approver is terminated? Does it skip that approver? If not how do we handle it?