Hi,

As I can see person_id of the logged-in user is taken as the credit approver.

1.0  Check the logged in user

2.0 Get the person_id connected to the  user logged in  from  Person_Info_tab  (This person is taken as the credit approver)

3.0 Check whether above person exists as a coordinator in  Order_Coordinator_tab.

You may check this by login to the application using a user defined in the  ‘Order_Coordinator_tab.’.

You need to have a coordinator defined for your user ID.

Hi,

As I can see person_id of the logged-in user is taken as the credit approver.

1.0  Check the logged in user

2.0 Get the person_id connected to the  user logged in  from  Person_Info_tab  (This person is taken as the credit approver)

3.0 Check whether above person exists as a coordinator in  Order_Coordinator_tab.

You may check this by login to the application using a user defined in the  ‘Order_Coordinator_tab.’.

 

 

 

thank you so much, out of above said points 3rd point has resolved my issue. :)

Noted Sir and many thanks!