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We have recently noticed in our workflow routing that if the Level 1 Mgr of the employee submitting the expense report has left the company and profile was terminated, that the workflow is now auto displaying a Level 2 Approver who is the Level 1 Mgr of the Level 1 Mgr of the employee submitting the report. We have just noticed this recently. Anyone else been experiencing this?
Tom
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Hi Tom,
Thanks for posting about this issue. We have seen a lot of recent discussions on how to handle terminated employees, but this is a new perspective on the topic. I'm sure you're not the first to see this.
I look forward to hearing from your fellow community members on this. Has anyone else seen this?