Advance Pricing Workflow Approval Email

Hi, we have completed the setup of advance pricing but we are encountering issues on price approval.

In P02150 , this is our setup.

Approver should be 535010, but when changes were made in pricing tables the approval goes to 100324.

Work With Distribution Lists

Please see below for our ab setup of 100324.

AB#100324 has no email address.

AB#535010 has email address.

The approval email goes to 100324 even though distribution list was properly created.

Based on 1289291.1,  the approver should be the one who is listed in the list (e.g. 9653) and not the parent.