Payables and Cash Management - EBS (MOSC)

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Why didn't the report go to the inactive user's approver?

A user is a delegate for an inactive user in Expense. The delegate submitted a report on behalf of the inactive user. The inactive user has been inactive in Oracle for more than 30 days. The report went to the delegate's approver to approve. Why didn't the report go to the inactive user's approver to approve?

Thank you.

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