AP Invoice Approval Not going to the Intended approver

Summary:

Dear team,

"Ali.AlDhaheri@tadweer.ae" is the CEO. He will not approve all the invoices as a part of supervisory.

We need to skip this user"Ali.AlDhaheri@tadweer.ae" as a part of supervisory approval.

Please let me know how to achieve this requirement.

The following Approval Rules are working in the system

As per this rule's list builder:

Supervisory
Response Type = Required
Number of levels = 3
Starting Participant = HierarchyBuilder.getPrincipal(Invoice Line.Requester Name,-1,"","")
Top Participant = HierarchyBuilder.getPrincipal("Shariq.Daudi@tadweer.ae",-1,"","")
Auto Action Enabled = False
Auto Action = null
Rule Name = "InvoiceAmountMoreThan500000_1_1_1_1_1"
Dimension Id = null