My requirement is that if the Invoice Approval is going to the CEO then change the approver to CFO.
I found this can be achieved using AME Substitution rule.
While i am creating this rule, I have to provide the approver name which is an LOV, However the LOV is not showing any values, Am I missing an important step.
I have solved this problem. I had to create a List Modification condition and add the "Any approver" and "Final Approver" names.
Its available in another tab as "List Modification" when we go creating the conditions.
Once done then create the Substitution rule, you will see the approver names coming up