Invoice hold workflow is not fetching the approver from ame

Question

Hi,
I'm trying to get the next approver(3rd level) in wf process from ame through profile option, but it's not fetching the approver.
my query is
SELECT persion_id||employee_id
FROM fnd_user
WHERE employee_id = fnd_profile.VALUE('MG_AP09_PAYABLES_SUPERVISOR')
other two level approvers (level1 and level 2)I'm getting , which is not through profile but direct join of tables as given below
SELECT 'person_id:'|| rcv.EMPLOYEE_ID
FROM ap_holds_all aph
,po_distributions_all pd
,rcv_transactions rcv
WHERE pd.line_location_id = aph.line_location_id
AND pd.PO_DISTRIBUTION_ID= rcv.PO_DISTRIBUTION_ID
AND aph.hold_id = :transactionId
AND transaction_type = 'DELIVER'
SELECT 'person_id:'|| HR2.attribute2
from ap_holds_all AH
,po_line_locations_all PLL
,hr_locations_all HR1
,hr_locations_all HR2
where pll.line_location_id = AH.line_location_id
AND pll.ship_to_location_id = HR1.location_id
AND nvl(HR1.attribute1,HR1.location_id) = HR2.location_id
AND AH.hold_id = :transactionId
what may be the issue?

Answer 1

Hi Surjith,
Please look at the code I have written in the user exit, which is just for testing purpose. In SPRO I set workflow as 9 for all the release codes.
IF i_eban-werks = '1000'.
  actor_tab-otype = 'US'.
  actor_tab-objid = 'S_RITESH'.
  APPEND actor_tab.
  CLEAR actor_tab.
ENDIF.
In PR I am getting the user name in processor coloumn correctly.
please let me know if I am going wrong.
Thank you.