<p>Hi WF PRof's,<br> I am using the standard workflow WS00400012 for Payment Release.I am using two level approval process.If the invoice amount is less than 20,000 it should goto approver X and if it more than that it should do for X first and then to Y.
<br>I have assigned the agents in SPRO Customizing as follows : </p>
<p>WF Variant - 2000 Approval path - 0001 Level - 1 R.Amt - 10,000 Agent - X<br>WF Variant - 2000 Approval path - 0001 Level - 2 R.Amt - 999999... Agent - Y</p>
<div>I am using the standard rule 00400125 for agent asssignment.<br>My Problem for single level release the agent is found(X) and WF is fine.<br>But while two level release the responsible agent is not found..What could be the problem.
</div>
<div> Am I missing any thing in Customization.Please clarify...</div>
<p>Rgds</p>
<p> </p>